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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | LASER TECHNOLOGY 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 16012612516 | Electronic and Communication Equipment Services (I | 01/27/2016 | Paid | $1,823.50 |
| PRM 6400 16012112041 | Electronic and Communication Equipment Services (I | 01/22/2016 | Paid | $566.00 |
| PRM 6400 15121508051 | Electronic and Communication Equipment Services (I | 12/16/2015 | Paid | $373.00 |
| PRM 6400 15121407773 | Electronic and Communication Equipment Services (I | 12/15/2015 | Paid | $373.00 |
| PRM 6400 15121007443 | Electronic and Communication Equipment Services (I | 12/11/2015 | Paid | $373.00 |
| PRM 6400 15112405788 | Electronic and Communication Equipment Services (I | 11/25/2015 | Paid | $1,508.50 |
| PRM 6400 15102703081 | Electronic and Communication Equipment Services (I | 10/28/2015 | Paid | $373.00 |
| PRM 6400 15092139214 | Electronic and Communication Equipment Services (I | 09/22/2015 | Paid | $566.00 |
| PRM 6400 15090938054 | Electronic and Communication Equipment Services (I | 09/10/2015 | Paid | $566.00 |
| PRM 6400 15090237369 | Electronic and Communication Equipment Services (I | 09/03/2015 | Paid | $2,045.50 |
| PRM 6400 15082836828 | Electronic and Communication Equipment Services (I | 08/31/2015 | Paid | $746.00 |
| PRM 6400 15081835383 | Electronic and Communication Equipment Services (I | 08/19/2015 | Paid | $193.00 |
| PRM 6400 15081334878 | Electronic and Communication Equipment Services (I | 08/14/2015 | Paid | $68.00 |
| PRM 6400 15080634160 | Electronic and Communication Equipment Services (I | 08/07/2015 | Paid | $200.50 |
| PRM 6400 15073033280 | Electronic and Communication Equipment Services (I | 07/31/2015 | Paid | $68.00 |
| PRM 6400 15072432719 | Electronic and Communication Equipment Services (I | 07/27/2015 | Paid | $1,017.00 |
| PRM 6400 15072132220 | Electronic and Communication Equipment Services (I | 07/22/2015 | Paid | $1,397.50 |
| PRM 6400 15071431253 | Electronic and Communication Equipment Services (I | 07/15/2015 | Paid | $68.00 |
| PRM 6400 15061928485 | Electronic and Communication Equipment Services (I | 06/22/2015 | Paid | $558.00 |
| PRM 6400 15061127622 | Electronic and Communication Equipment Services (I | 06/12/2015 | Paid | $558.00 |
| PRM 6400 15060927299 | Electronic and Communication Equipment Services (I | 06/10/2015 | Paid | $373.00 |