Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | LASER TECHNOLOGY INC |
| 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 13021914371 | Electronic and Communication Equipment Services (I | 02/20/2013 | Paid | $180.00 |
| PRM 6400 13013012709 | Electronic and Communication Equipment Services (I | 01/31/2013 | Paid | $154.00 |
| PRM 6400 13012512194 | Electronic and Communication Equipment Services (I | 01/28/2013 | Paid | $127.50 |
| PRM 6400 12122108413 | Electronic and Communication Equipment Services (I | 12/26/2012 | Paid | $67.00 |
| PRM 6400 12121407738 | Electronic and Communication Equipment Services (I | 12/17/2012 | Paid | $664.00 |
| PRM 6400 12110804626 | Electronic and Communication Equipment Services (I | 11/09/2012 | Paid | $765.00 |
| PRM 6400 12103103751 | Electronic and Communication Equipment Services (I | 11/01/2012 | Paid | $173.00 |
| PRM 6400 12091133614 | Electronic and Communication Equipment Services (I | 09/12/2012 | Paid | $163.00 |
| PRM 6400 12081430512 | Electronic and Communication Equipment Services (I | 08/15/2012 | Paid | $198.00 |
| PRM 6400 12080629560 | Electronic and Communication Equipment Services (I | 08/07/2012 | Paid | $143.50 |
| PRM 6400 12070526627 | Electronic and Communication Equipment Services (I | 07/06/2012 | Paid | $138.50 |
| PRM 6400 12051721827 | Electronic and Communication Equipment Services (I | 05/18/2012 | Paid | $582.50 |
| PRM 6400 12050120191 | Electronic and Communication Equipment Services (I | 05/02/2012 | Paid | $262.50 |
| PRM 6400 12041018036 | Electronic and Communication Equipment Services (I | 04/11/2012 | Paid | $362.00 |
| PRM 6400 12040217362 | Electronic and Communication Equipment Services (I | 04/03/2012 | Paid | $1,145.00 |
| PRM 6400 12032716771 | Electronic and Communication Equipment Services (I | 03/28/2012 | Paid | $329.00 |
| PRM 6400 12031915966 | Electronic and Communication Equipment Services (I | 03/20/2012 | Paid | $532.50 |
| PRM 6400 12021012264 | Radar Equipment Testing and Calibration Services | 02/13/2012 | Paid | $166.50 |
| PRM 6400 12020711772 | Towers, Radio/Radar, etc., Maintenance and Repair | 02/08/2012 | Paid | $156.50 |
| PRM 6400 11122107823 | Electronic and Communication Equipment Services (I | 12/22/2011 | Paid | $176.00 |
| PRM 6400 11113005885 | Electronic and Communication Equipment Services (I | 12/01/2011 | Paid | $171.00 |
| PRM 6400 11113005886 | Electronic and Communication Equipment Services (I | 12/01/2011 | Paid | $66.00 |
| PRM 6400 11111004364 | Electronic and Communication Equipment Services (I | 11/14/2011 | Paid | $561.00 |
| PRM 6400 11110904239 | Electronic and Communication Equipment Services (I | 11/10/2011 | Paid | $305.50 |
| PRM 6400 11102803027 | Electronic and Communication Equipment Services (I | 10/31/2011 | Paid | $364.00 |
| PRM 6400 11092835882 | Electronic and Communication Equipment Services (I | 09/29/2011 | Paid | $817.50 |
| PRM 6400 11082932925 | Electronic and Communication Equipment Services (I | 08/30/2011 | Paid | $630.50 |
| PRM 6400 11081231260 | Electronic and Communication Equipment Services (I | 08/15/2011 | Paid | $155.50 |
| PRM 6400 11072128890 | Electronic and Communication Equipment Services (I | 07/22/2011 | Paid | $403.00 |
| PRM 6400 11072128891 | Electronic and Communication Equipment Services (I | 07/22/2011 | Paid | $491.00 |
| PRM 6400 11070127262 | Electronic and Communication Equipment Services (I | 07/05/2011 | Paid | $1,634.00 |
| PRM 6400 11052023386 | Electronic and Communication Equipment Services (I | 05/23/2011 | Paid | $425.00 |
| PRM 6400 11041820121 | Electronic and Communication Equipment Services (I | 04/19/2011 | Paid | $207.50 |
| PRM 6400 11041419864 | Electronic and Communication Equipment Services (I | 04/15/2011 | Paid | $123.00 |
| PRM 6400 11022314301 | Electronic and Communication Equipment Services (I | 02/24/2011 | Paid | $65.00 |
| PRM 6400 11020312788 | Electronic and Communication Equipment Services (I | 02/04/2011 | Paid | $143.50 |
| PRM 6400 11012511694 | Electronic and Communication Equipment Services (I | 01/26/2011 | Paid | $125.50 |
| PRM 6400 11012011143 | Electronic and Communication Equipment Services (I | 01/21/2011 | Paid | $261.50 |
| PRM 6400 11010709928 | Electronic and Communication Equipment Services (I | 01/10/2011 | Paid | $78.50 |
| PRM 6400 10121708136 | Electronic and Communication Equipment Services (I | 12/20/2010 | Paid | $187.50 |
| PRM 6400 10120707208 | Electronic and Communication Equipment Services (I | 12/08/2010 | Paid | $379.50 |
| PRM 6400 10120206738 | Electronic and Communication Equipment Services (I | 12/03/2010 | Paid | $236.50 |
| PRM 6400 10110203875 | Electronic and Communication Equipment Services (I | 11/03/2010 | Paid | $952.50 |
| PRM 6400 10110103748 | Electronic and Communication Equipment Services (I | 11/02/2010 | Paid | $548.50 |
| PRM 6400 10101301605 | Electronic and Communication Equipment Services (I | 10/14/2010 | Paid | $361.00 |
| PRM 6400 10100600740 | Electronic and Communication Equipment Services (I | 10/07/2010 | Paid | $732.50 |
| PRM 6400 10093039089 | Electronic and Communication Equipment Services (I | 10/01/2010 | Paid | $242.50 |
| PRM 6400 10092037922 | Electronic and Communication Equipment Services (I | 09/21/2010 | Paid | $239.20 |
| PRM 6400 10090736289 | Electronic and Communication Equipment Services (I | 09/08/2010 | Paid | $210.50 |
| PRM 6400 10090336092 | Electronic and Communication Equipment Services (I | 09/07/2010 | Paid | $265.00 |
| PRM 6400 10082735318 | Electronic and Communication Equipment Services (I | 08/30/2010 | Paid | $65.00 |
| PRM 6400 10081233617 | Electronic and Communication Equipment Services (I | 08/13/2010 | Paid | $352.00 |
| PRM 6400 10081133477 | BOLT T-HEAD SHOULDER 3/4 X 4IN CT HSLA STEEL W/HEX HEAD NUT | 08/12/2010 | Paid | $63.00 |
| PRM 6400 10070829771 | Electronic and Communication Equipment Services (I | 07/09/2010 | Paid | $1,037.00 |
| PRM 6400 10062227945 | Electronic and Communication Equipment Services (I | 06/23/2010 | Paid | $519.00 |
| PRM 6400 10060726392 | Electronic and Communication Equipment Services (I | 06/08/2010 | Paid | $184.50 |
| PRM 6400 10052825558 | Electronic and Communication Equipment Services (I | 06/01/2010 | Paid | $516.50 |
| PRM 6400 10042922566 | Electronic and Communication Equipment Services (I | 04/30/2010 | Paid | $127.00 |
| PRM 6400 10042622103 | Electronic and Communication Equipment Services (I | 04/27/2010 | Paid | $65.00 |
| PRM 6400 10033019697 | Electronic and Communication Equipment Services (I | 03/31/2010 | Paid | $252.00 |
| PRM 6400 10032919484 | Electronic and Communication Equipment Services (I | 03/30/2010 | Paid | $490.50 |
| PRM 6400 10031618002 | Electronic and Communication Equipment Services (I | 03/17/2010 | Paid | $581.00 |
| PRM 6400 10031217558 | CLAMP STL TUBE 1 HOLE SNAP ON TY 1 IN | 03/15/2010 | Paid | $82.50 |
| PRM 6400 10031217558 | KNOBS, CABINET | 03/15/2010 | Paid | $78.00 |
| PRM 6400 10031217558 | RINGS, RETAINING, POWER TAKE-OFF | 03/15/2010 | Paid | $1.50 |
| PRM 6400 10031217558 | Restraint and Protection Items: Crib Nets, Foam He | 03/15/2010 | Paid | $102.00 |
| PRM 6400 10031217558 | Shelf Hardware, Electronic: Adapters, Clips, Conne | 03/15/2010 | Paid | $20.00 |
| PRM 6400 10031217558 | Transportation of Goods (Freight) | 03/15/2010 | Paid | $10.00 |
| PRM 6400 10031217558 | WASHERS, BRASS | 03/15/2010 | Paid | $2.00 |
| PRM 6400 10030916882 | Electronic and Communication Equipment Services (I | 03/10/2010 | Paid | $120.00 |
| PRM 6400 10030216065 | Electronic and Communication Equipment Services (I | 03/03/2010 | Paid | $517.00 |
| PRM 6400 10020313068 | Electronic and Communication Equipment Services (I | 02/04/2010 | Paid | $1,324.00 |
| PRM 6400 10012511878 | Electronic and Communication Equipment Services (I | 01/26/2010 | Paid | $200.50 |
| PRM 6400 10011310834 | Electronic and Communication Equipment Services (I | 01/14/2010 | Paid | $76.00 |
| PRM 6400 09120106549 | Electronic and Communication Equipment Services (I | 12/02/2009 | Paid | $134.00 |
| PRM 6400 09113006379 | Electronic and Communication Equipment Services (I | 12/01/2009 | Paid | $523.50 |
| PRM 6400 09102803114 | Electronic and Communication Equipment Services (I | 10/29/2009 | Paid | $123.00 |
| PRM 6400 09101501868 | Electronic and Communication Equipment Services (I | 10/16/2009 | Paid | $585.00 |
| PRM 6400 09091744075 | Electronic and Communication Equipment Services (I | 09/18/2009 | Paid | $720.00 |
| PRM 6400 09091744076 | Electronic and Communication Equipment Services (I | 09/18/2009 | Paid | $130.50 |
| PRM 6400 09090342721 | Electronic and Communication Equipment Services (I | 09/04/2009 | Paid | $715.50 |
| PRM 6400 09082641793 | Electronic and Communication Equipment Services (I | 08/27/2009 | Paid | $100.00 |
| PRM 6400 09081740541 | Electronic and Communication Equipment Services (I | 08/18/2009 | Paid | $479.00 |
| PRM 6400 09072938414 | Electronic and Communication Equipment Services (I | 07/30/2009 | Paid | $332.50 |
| GAX 6400 09071321314 | 07/23/2009 | Paid | $136.50 | |
| GAX 6400 09070120407 | 07/14/2009 | Paid | $59.58 | |
| PRM 6400 09062534516 | Electronic and Communication Equipment Services (I | 06/26/2009 | Paid | $170.25 |
| GAX 6400 09061719263 | 06/24/2009 | Paid | $68.00 | |
| PRM 6400 09032522945 | Electronic and Communication Equipment Services (I | 03/26/2009 | Paid | $278.00 |
| GAX 6400 09011407720 | 01/23/2009 | Paid | $57.50 | |
| GAX 6400 08123006507 | 01/07/2009 | Paid | $114.20 | |
| PRM 6400 08122311354 | Electronic and Communication Equipment Services (I | 12/29/2008 | Paid | $331.70 |
| GAX 6400 08121805918 | 12/23/2008 | Paid | $130.40 | |
| GAX 6400 08121805920 | 12/23/2008 | Paid | $105.00 | |
| PRM 6400 08120208697 | Electronic and Communication Equipment Services (I | 12/03/2008 | Paid | $614.80 |
| GAX 6400 08111303302 | 11/21/2008 | Paid | $57.50 | |
| PRM 6400 08112007268 | Electronic and Communication Equipment Services (I | 11/21/2008 | Paid | $173.00 |
| GAX 6400 08092931608 | 10/07/2008 | Paid | $126.70 | |
| PRM 6400 08100200358 | Electronic and Communication Equipment Services (I | 10/03/2008 | Paid | $291.50 |
| GAX 6400 08092331144 | 10/02/2008 | Paid | $105.00 |