Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | SERGIO INCHAURREGUI |
| 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 11040118583 | Hardware Accessories: Mounts, Patches, Plates, Sea | 04/04/2011 | Paid | $19,565.70 |
| PRM 6400 11040118583 | Transportation of Goods (Freight) | 04/04/2011 | Paid | $1,072.50 |