PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | RZ COMMUNICATIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 13020613345 | Two-Way Radio Supplies, Parts, and Accessories | 02/07/2013 | Paid | $637.75 |
PRM 6400 13010409562 | Two-Way Radio Supplies, Parts, and Accessories | 01/07/2013 | Paid | $3,935.46 |
PRM 6400 12110604336 | Two-Way Radio Supplies, Parts, and Accessories | 11/07/2012 | Paid | $7,665.00 |
PRM 6400 12091033345 | Two-Way Radio Supplies, Parts, and Accessories | 09/11/2012 | Paid | $5,913.00 |