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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE RZ COMMUNICATIONS INC
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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 17091233338 Two-Way Radio Supplies, Parts, and Accessories 09/13/2017 Paid $8,131.11
PRM 6400 16071130536 Two-Way Radio Supplies, Parts, and Accessories 07/12/2016 Paid $3,950.76
PRM 6400 16063029508 Two-Way Radio Supplies, Parts, and Accessories 07/01/2016 Paid $3,593.23
PRM 6400 15112405790 Two-Way Radio Supplies, Parts, and Accessories 11/25/2015 Paid $610.10
PRM 6400 15102803330 Two-Way Radio Supplies, Parts, and Accessories 10/29/2015 Paid $215.35
PRM 6400 15092840054 Two-Way Radio Supplies, Parts, and Accessories 09/29/2015 Paid $6,355.11
PRM 6400 15092339655 Installation Services (Not Otherwise Classified) 09/24/2015 Paid $20,125.00
PRM 6400 15090837868 Installation Services (Not Otherwise Classified) 09/09/2015 Paid $10,062.50
PRM 6400 15090837870 Installation Services (Not Otherwise Classified) 09/09/2015 Paid $10,062.50
PRM 6400 15090337552 Two-Way Radio Supplies, Parts, and Accessories 09/04/2015 Paid $215.35
PRM 6400 15082035753 Two-Way Radio Supplies, Parts, and Accessories 08/21/2015 Paid $13,473.17
PRM 6400 15072132215 Two-Way Radio Supplies, Parts, and Accessories 07/22/2015 Paid $488.08
PRM 6400 14061025799 Two-Way Radio Supplies, Parts, and Accessories 06/11/2014 Paid $759.20