Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TEXAS COMMUNICATIONS |
| 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 10031517784 | Telecommunication Parts and Accessories (Not Other | 03/16/2010 | Paid | $276.25 |
| GAX 6400 09111903945 | 12/09/2009 | Paid | ($306.00) | |
| PRM 6400 09120807302 | Telecommunication Parts and Accessories (Not Other | 12/09/2009 | Paid | $2,040.00 |
| GAX 6400 09102201740 | 11/04/2009 | Paid | ($110.79) | |
| PRM 6400 09110303796 | Telecommunication Parts and Accessories (Not Other | 11/04/2009 | Paid | $738.60 |
| GAX 6400 09042815278 | 05/06/2009 | Paid | ($113.48) | |
| PRM 6400 09050528488 | Telecommunication Parts and Accessories (Not Other | 05/06/2009 | Paid | $756.50 |
| GAX 6400 09042314981 | 05/01/2009 | Paid | ($16.03) | |
| PRM 6400 09043027961 | Telecommunication Parts and Accessories (Not Other | 05/01/2009 | Paid | $106.89 |
| PRM 6400 09040825088 | Telecommunication Parts and Accessories (Not Other | 04/09/2009 | Paid | $2,758.25 |
| GAX 6400 09033113256 | 04/08/2009 | Paid | ($113.48) | |
| PRM 6400 09040724872 | Telecommunication Parts and Accessories (Not Other | 04/08/2009 | Paid | $756.50 |
| PRM 6400 09012715359 | Telecommunication Parts and Accessories (Not Other | 01/28/2009 | Paid | $868.70 |
| PRM 6400 08100600809 | Telecommunication Parts and Accessories (Not Other | 10/07/2008 | Paid | $137.96 |