Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | WHELEN ENGINEERING CO INC |
| 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 12021312360 | Repair Equipment, Electronic: Cleaning, Desolderin | 02/14/2012 | Paid | $116.75 |
| PRM 6400 11083033133 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/31/2011 | Paid | $400.50 |
| PRM 6400 10111004719 | Repair Equipment, Electronic: Cleaning, Desolderin | 11/12/2010 | Paid | $120.00 |
| PRM 6400 10081934335 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/20/2010 | Paid | $179.00 |
| PRM 6400 09033023567 | Repair Equipment, Electronic: Cleaning, Desolderin | 03/31/2009 | Paid | $93.00 |
| GAX 6400 08103002383 | 11/13/2008 | Paid | $75.00 |