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 |