Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | WHELEN ENGINEERING CO 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 12021312360 | Repair Equipment, Electronic: Cleaning, Desolderin | 02/14/2012 | Paid | $116.75 |
PRM 6400 11083033133 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/31/2011 | Paid | $400.50 |
PRM 6400 10111004719 | Repair Equipment, Electronic: Cleaning, Desolderin | 11/12/2010 | Paid | $120.00 |
PRM 6400 10081934335 | Repair Equipment, Electronic: Cleaning, Desolderin | 08/20/2010 | Paid | $179.00 |
PRM 6400 09033023567 | Repair Equipment, Electronic: Cleaning, Desolderin | 03/31/2009 | Paid | $93.00 |
GAX 6400 08103002383 | 11/13/2008 | Paid | $75.00 |