Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | SAFETY SUPPLY 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 09070635337 | Microphones and Related Equipment: Chestsets, Earp | 07/07/2009 | Paid | $434.00 |
| PRM 6400 09042827565 | MICROPHONES AND ACCESSORIES | 04/29/2009 | Paid | $185.00 |
| PRM 6400 09042827565 | Transportation of Goods (Freight) | 04/29/2009 | Paid | $16.30 |