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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TEXAS COMMUNICATIONS
PAYMENT REQUEST Select a payment request.

Total:$7,779.87

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 10031517784 Telecommunication Parts and Accessories (Not Other 03/16/2010 Paid $276.25
GAX 6400 09111903945 12/09/2009 Paid ($306.00)
PRM 6400 09120807302 Telecommunication Parts and Accessories (Not Other 12/09/2009 Paid $2,040.00
GAX 6400 09102201740 11/04/2009 Paid ($110.79)
PRM 6400 09110303796 Telecommunication Parts and Accessories (Not Other 11/04/2009 Paid $738.60
GAX 6400 09042815278 05/06/2009 Paid ($113.48)
PRM 6400 09050528488 Telecommunication Parts and Accessories (Not Other 05/06/2009 Paid $756.50
GAX 6400 09042314981 05/01/2009 Paid ($16.03)
PRM 6400 09043027961 Telecommunication Parts and Accessories (Not Other 05/01/2009 Paid $106.89
PRM 6400 09040825088 Telecommunication Parts and Accessories (Not Other 04/09/2009 Paid $2,758.25
GAX 6400 09033113256 04/08/2009 Paid ($113.48)
PRM 6400 09040724872 Telecommunication Parts and Accessories (Not Other 04/08/2009 Paid $756.50
PRM 6400 09012715359 Telecommunication Parts and Accessories (Not Other 01/28/2009 Paid $868.70
PRM 6400 08100600809 Telecommunication Parts and Accessories (Not Other 10/07/2008 Paid $137.96
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