Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HAVIS 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 19062725255 | Electronic and Communication Equipment Services (I | 07/01/2019 | Paid | $249.00 |
| PRM 6400 14032017024 | Electronic and Communication Equipment Services (I | 03/21/2014 | Paid | $70.00 |
| PRM 6400 13051723165 | Police Equipment Maintenance and Repair | 05/20/2013 | Paid | $796.00 |
| PRM 6400 13040819141 | Police Equipment Maintenance and Repair | 04/09/2013 | Paid | $199.00 |
| PRM 6400 13031216658 | Police Equipment Maintenance and Repair | 03/13/2013 | Paid | $398.00 |
| PRM 6400 13030716203 | Police Equipment Maintenance and Repair | 03/08/2013 | Paid | $35.00 |
| PRM 6400 12101902444 | Police Equipment Maintenance and Repair | 10/22/2012 | Paid | $35.00 |
| PRM 6400 12082731877 | Police Equipment Maintenance and Repair | 08/28/2012 | Paid | $398.00 |
| PRM 6400 12073028883 | Police Equipment Maintenance and Repair | 07/31/2012 | Paid | $398.00 |
| PRM 6400 12072328182 | Police Equipment Maintenance and Repair | 07/24/2012 | Paid | $35.00 |
| PRM 6400 12061824674 | Police Equipment Maintenance and Repair | 06/19/2012 | Paid | $35.00 |
| PRM 6400 12041618564 | Police Equipment Maintenance and Repair | 04/17/2012 | Paid | $199.00 |
| PRM 6400 11101701698 | Police Equipment Maintenance and Repair | 10/18/2011 | Paid | $199.00 |
| PRM 6400 11101701699 | Police Equipment Maintenance and Repair | 10/18/2011 | Paid | $199.00 |
| PRM 6400 11072028788 | Police Equipment Maintenance and Repair | 07/21/2011 | Paid | $199.00 |
| PRM 6400 11051222625 | Police Equipment Maintenance and Repair | 05/13/2011 | Paid | $199.00 |
| PRM 6400 11050622037 | Police Equipment Maintenance and Repair | 05/09/2011 | Paid | $99.00 |
| PRM 6400 11032817826 | Police Equipment Maintenance and Repair | 03/29/2011 | Paid | $199.00 |
| PRM 6400 11011110240 | Police Equipment Maintenance and Repair | 01/12/2011 | Paid | $199.00 |
| PRM 6400 10121507887 | Police Equipment Maintenance and Repair | 12/16/2010 | Paid | $199.00 |
| PRM 6400 10102603090 | Police Equipment Maintenance and Repair | 10/27/2010 | Paid | $199.00 |
| PRM 6400 10091537381 | Police Equipment Maintenance and Repair | 09/16/2010 | Paid | $99.00 |
| PRM 6400 10090135773 | Police Equipment Maintenance and Repair | 09/02/2010 | Paid | $199.00 |
| PRM 6400 10072231410 | Police Equipment Maintenance and Repair | 07/23/2010 | Paid | $398.00 |
| PRM 6400 10071430376 | Police Equipment Maintenance and Repair | 07/15/2010 | Paid | $199.00 |
| PRM 6400 10070129164 | Police Equipment Maintenance and Repair | 07/02/2010 | Paid | $199.00 |