Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | CODE 3 |
| 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 |
|---|---|---|---|---|
| GAX 6400 09090125248 | 09/03/2009 | Paid | $1.06 | |
| PRM 6400 08111205856 | Electronic and Communication Equipment Services (I | 11/13/2008 | Paid | $278.00 |
| GAX 6400 08102902293 | 11/10/2008 | Paid | $107.00 |