Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | ALLIANCE WIRELESS TECHNOLOGIES, 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 11072028799 | Electronic and Communication Equipment Services (I | 07/21/2011 | Paid | $590.00 |
| PRM 6400 11041319713 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/14/2011 | Paid | $990.00 |