Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
| 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 17091233339 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/13/2017 | Paid | $1,279.65 |
| PRM 6400 17082331480 | LIGHTS, EMERGENCY | 08/24/2017 | Paid | $2,094.00 |
| PRM 6400 17030815583 | LIGHTS, EMERGENCY | 03/09/2017 | Paid | $317.04 |
| PRM 6400 16102602588 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/27/2016 | Paid | $4,225.00 |
| PRM 6400 16091637867 | LIGHTS, EMERGENCY | 09/19/2016 | Paid | $5,975.64 |
| PRM 6400 16090336360 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/06/2016 | Paid | $1,625.00 |
| PRM 6400 16071431031 | CONSOLE, PATROL VEHICLE, FLOOR | 07/15/2016 | Paid | $328.25 |
| PRM 6400 15091138281 | Hardware Accessories: Mounts, Patches, Plates, Sea | 09/14/2015 | Paid | $665.88 |
| PRM 6400 15090337550 | LIGHTS, EMERGENCY | 09/04/2015 | Paid | $1,740.00 |
| PRM 6400 15082536306 | LIGHTS, EMERGENCY | 08/26/2015 | Paid | $931.12 |
| PRM 6400 15061127628 | LIGHTS, EMERGENCY | 06/12/2015 | Paid | $597.96 |