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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE RZ COMMUNICATIONS 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 13020613345 Two-Way Radio Supplies, Parts, and Accessories 02/07/2013 Paid $637.75
PRM 6400 13010409562 Two-Way Radio Supplies, Parts, and Accessories 01/07/2013 Paid $3,935.46
PRM 6400 12110604336 Two-Way Radio Supplies, Parts, and Accessories 11/07/2012 Paid $7,665.00
PRM 6400 12091033345 Two-Way Radio Supplies, Parts, and Accessories 09/11/2012 Paid $5,913.00