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. |
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 |