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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE HILL COUNTRY COMPUTER
PAYMENT REQUEST Select a payment request.

Total:$3,358.00

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 09101501864 Consoles, Communication 10/16/2009 Paid $413.00
PRM 6400 09081139802 Two-Way Radio Supplies, Parts, and Accessories 08/12/2009 Paid $2,945.00
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