Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LAW ENFORCEMENT DEVELOPMENT CO |
| 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 09082541612 | STATIONS, DOCKING, MICROCOMPUTER | 08/26/2009 | Paid | $199.00 |
| PRM 6400 09061733425 | Electronic and Communication Equipment Services (I | 06/18/2009 | Paid | $199.00 |
| PRM 6400 09040724867 | Electronic and Communication Equipment Services (I | 04/08/2009 | Paid | $199.00 |
| PRM 6400 08123011678 | Electronic and Communication Equipment Services (I | 12/31/2008 | Paid | $99.00 |
| PRM 6400 08120509317 | Electronic and Communication Equipment Services (I | 12/08/2008 | Paid | $398.00 |