Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | RZ COMMUNICATIONS 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 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 |