Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | ARC GOVERNMENT SOLUTIONS, 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 16092739101 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 09/29/2016 | Paid | $24,443.40 |
| PRM 6400 16072631824 | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 07/27/2016 | Paid | $2,700.00 |