Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | FEDERAL SIGNAL CORP |
| 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 10080521875 | 08/16/2010 | Paid | $50.00 | |
| GAX 6400 10070219604 | 07/14/2010 | Paid | $106.00 | |
| GAX 6400 10041213528 | 05/03/2010 | Paid | $50.00 | |
| GAX 6400 09091526323 | 09/22/2009 | Paid | $50.00 | |
| GAX 6400 09091526324 | 09/22/2009 | Paid | $71.00 | |
| PRM 6400 09030620590 | Electronic and Communication Equipment Services (I | 03/09/2009 | Paid | $100.00 |
| PRM 6400 09021017432 | Electronic and Communication Equipment Services (I | 02/11/2009 | Paid | $106.00 |
| PRM 6400 09020216141 | Electronic and Communication Equipment Services (I | 02/03/2009 | Paid | $300.00 |
| PRM 6400 08100200355 | Electronic and Communication Equipment Services (I | 10/03/2008 | Paid | $925.00 |