Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | SAFETY VISION LP |
| 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 12020711777 | Camera Attachments: Adapter Rings, Collimators, Fi | 02/08/2012 | Paid | $106.00 |
| PRM 6400 11122007705 | Camera Attachments: Adapter Rings, Collimators, Fi | 12/21/2011 | Paid | $286.83 |