Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TELEDYNAMICS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 11011110241 | BRACKETS | 01/12/2011 | Paid | $676.20 |
| PRM 6400 11011110241 | TRANSFORMER PARTS AND ACCESSORIES | 01/12/2011 | Paid | $725.10 |
| PRM 6400 11011110241 | Transportation of Goods (Freight) | 01/12/2011 | Paid | $58.71 |