Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOTOROLA SOLUTIONS 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 24040921824 | Electronic and Communication Equipment Services (I | 04/10/2024 | Outstanding | $1,110.00 |
| PRM 6400 24040421406 | Electronic and Communication Equipment Services (I | 04/08/2024 | Outstanding | $1,330.00 |
| PRM 6400 24040221016 | Electronic and Communication Equipment Services (I | 04/04/2024 | Outstanding | $1,775.00 |
| PRM 6400 24032820546 | Electronic and Communication Equipment Services (I | 04/01/2024 | Outstanding | $665.00 |
| PRM 6400 24032820548 | Electronic and Communication Equipment Services (I | 04/01/2024 | Outstanding | $1,220.00 |
| PRM 6400 24032519727 | Electronic and Communication Equipment Services (I | 03/26/2024 | Outstanding | $665.00 |
| PRM 6400 24032519729 | Electronic and Communication Equipment Services (I | 03/26/2024 | Outstanding | $1,110.00 |
| PRM 6400 24031818941 | Electronic and Communication Equipment Services (I | 03/21/2024 | Paid | $1,110.00 |
| PRM 6400 24031818942 | Electronic and Communication Equipment Services (I | 03/21/2024 | Paid | $555.00 |
| PRM 6400 24031919079 | Electronic and Communication Equipment Services (I | 03/21/2024 | Paid | $555.00 |
| PRM 6400 24031919081 | Electronic and Communication Equipment Services (I | 03/21/2024 | Paid | $555.00 |
| PRM 6400 24031919083 | Electronic and Communication Equipment Services (I | 03/21/2024 | Paid | $665.00 |
| PRM 6400 24031218159 | Electronic and Communication Equipment Services (I | 03/14/2024 | Paid | $665.00 |
| PRM 6400 24030117009 | Electronic and Communication Equipment Services (I | 03/07/2024 | Paid | $665.00 |
| PRM 6400 24030617614 | Electronic and Communication Equipment Services (I | 03/07/2024 | Paid | $665.00 |
| PRM 6400 24030117101 | Electronic and Communication Equipment Services (I | 03/05/2024 | Paid | $1,330.00 |
| PRM 6400 24022716519 | Electronic and Communication Equipment Services (I | 02/29/2024 | Paid | $555.00 |
| PRM 6400 24022616376 | Electronic and Communication Equipment Services (I | 02/27/2024 | Paid | $665.00 |
| PRM 6400 24022216049 | Electronic and Communication Equipment Services (I | 02/26/2024 | Paid | $3,330.00 |
| PRM 6400 24022015560 | Electronic and Communication Equipment Services (I | 02/21/2024 | Paid | $665.00 |
| PRM 6400 24021515245 | Electronic and Communication Equipment Services (I | 02/20/2024 | Paid | $2,660.00 |
| PRM 6400 24021615391 | Electronic and Communication Equipment Services (I | 02/20/2024 | Paid | $1,885.00 |
| PRM 6400 24021214743 | Electronic and Communication Equipment Services (I | 02/13/2024 | Paid | $555.00 |
| PRM 6400 24020614168 | Electronic and Communication Equipment Services (I | 02/08/2024 | Paid | $555.00 |
| PRM 6400 24020714303 | Electronic and Communication Equipment Services (I | 02/08/2024 | Paid | $555.00 |
| PRM 6400 24013113414 | Electronic and Communication Equipment Services (I | 02/01/2024 | Paid | $665.00 |
| PRM 6400 24012612922 | Electronic and Communication Equipment Services (I | 01/29/2024 | Paid | $665.00 |
| PRM 6400 24012212280 | Electronic and Communication Equipment Services (I | 01/25/2024 | Paid | $1,330.00 |
| PRM 6400 24012412542 | Electronic and Communication Equipment Services (I | 01/25/2024 | Paid | $1,220.00 |
| PRM 6400 24012412543 | Electronic and Communication Equipment Services (I | 01/25/2024 | Paid | $665.00 |
| PRM 6400 24012412544 | Electronic and Communication Equipment Services (I | 01/25/2024 | Paid | $555.00 |
| PRM 6400 24011811891 | Electronic and Communication Equipment Services (I | 01/22/2024 | Paid | $1,330.00 |
| PRM 6400 24010410421 | Electronic and Communication Equipment Services (I | 01/08/2024 | Paid | $665.00 |
| PRM 6400 24010310171 | Electronic and Communication Equipment Services (I | 01/04/2024 | Paid | $555.00 |
| PRM 6400 23122909904 | Electronic and Communication Equipment Services (I | 01/03/2024 | Paid | $1,110.00 |
| PRM 6400 24010209989 | Electronic and Communication Equipment Services (I | 01/03/2024 | Paid | $665.00 |
| PRM 6400 23122809660 | Electronic and Communication Equipment Services (I | 12/29/2023 | Paid | $665.00 |
| PRM 6400 23121408333 | Electronic and Communication Equipment Services (I | 12/18/2023 | Paid | $2,620.00 |
| PRM 6400 23120607143 | Electronic and Communication Equipment Services (I | 12/07/2023 | Paid | $3,695.00 |
| PRM 6400 23120607144 | Electronic and Communication Equipment Services (I | 12/07/2023 | Paid | $555.00 |
| PRM 6400 23112205813 | Electronic and Communication Equipment Services (I | 11/27/2023 | Paid | $1,220.00 |
| PRM 6400 23111705356 | Tower Maintenance and Repair | 11/21/2023 | Paid | $4,824,334.00 |
| PRM 6400 23112005443 | Electronic and Communication Equipment Services (I | 11/21/2023 | Paid | $665.00 |
| PRM 6400 23110904458 | Electronic and Communication Equipment Services (I | 11/13/2023 | Paid | $2,695.00 |
| PRM 6400 23102002488 | Electronic and Communication Equipment Services (I | 10/23/2023 | Paid | $1,220.00 |
| PRM 6400 23101601876 | Electronic and Communication Equipment Services (I | 10/19/2023 | Paid | $590.00 |
| PRM 6400 23101601823 | Electronic and Communication Equipment Services (I | 10/17/2023 | Paid | $1,220.00 |
| PRM 6400 23101000985 | Electronic and Communication Equipment Services (I | 10/12/2023 | Paid | $1,145.00 |
| PRM 6400 23100200076 | Electronic and Communication Equipment Services (I | 10/03/2023 | Paid | $555.00 |
| PRM 6400 23092937071 | Electronic and Communication Equipment Services (I | 10/02/2023 | Paid | $1,110.00 |
| PRM 6400 23092937072 | Electronic and Communication Equipment Services (I | 10/02/2023 | Paid | $555.00 |
| PRM 6400 23092536298 | Electronic and Communication Equipment Services (I | 09/26/2023 | Paid | $440.00 |
| PRM 5600 23092236136 | Telecommunications Consulting | 09/25/2023 | Paid | $41,400.00 |
| PRM 6400 23092136016 | Electronic and Communication Equipment Services (I | 09/25/2023 | Paid | $1,995.00 |
| PRM 6400 23091535249 | COMMUNICATIONS | 09/19/2023 | Paid | $12,886.00 |
| PRM 6400 23090533802 | Electronic and Communication Equipment Services (I | 09/06/2023 | Paid | $1,885.00 |
| PRM 6400 23083033280 | Electronic and Communication Equipment Services (I | 08/31/2023 | Paid | $665.00 |
| PRM 6400 23082532715 | Electronic and Communication Equipment Services (I | 08/28/2023 | Paid | $555.00 |
| PRM 6400 23082232276 | Electronic and Communication Equipment Services (I | 08/24/2023 | Paid | $665.00 |
| PRM 6400 23082232278 | Electronic and Communication Equipment Services (I | 08/24/2023 | Paid | $555.00 |
| PRM 6400 23081531511 | Electronic and Communication Equipment Services (I | 08/17/2023 | Paid | $1,365.00 |
| PRM 6400 23081030990 | Electronic and Communication Equipment Services (I | 08/14/2023 | Paid | $665.00 |
| PRM 6400 23080930800 | Electronic and Communication Equipment Services (I | 08/10/2023 | Paid | $665.00 |
| PRM 6400 23080230155 | Electronic and Communication Equipment Services (I | 08/03/2023 | Paid | $4,435.00 |
| PRM 6400 23072629395 | Electronic and Communication Equipment Services (I | 07/27/2023 | Paid | $1,330.00 |
| PRM 6400 23072028787 | Electronic and Communication Equipment Services (I | 07/24/2023 | Paid | $665.00 |
| PRM 6400 23072128933 | Electronic and Communication Equipment Services (I | 07/24/2023 | Paid | $1,220.00 |
| PRM 6400 23071828563 | Electronic and Communication Equipment Services (I | 07/20/2023 | Paid | $540.00 |
| PRM 6400 23071328114 | Electronic and Communication Equipment Services (I | 07/17/2023 | Paid | $665.00 |
| PRM 6400 23070727381 | Electronic and Communication Equipment Services (I | 07/11/2023 | Paid | $700.00 |
| PRM 6400 23070326831 | Electronic and Communication Equipment Services (I | 07/05/2023 | Paid | $665.00 |
| PRM 6400 23063026590 | Electronic and Communication Equipment Services (I | 07/03/2023 | Paid | $555.00 |
| PRM 6400 23062325902 | Electronic and Communication Equipment Services (I | 06/27/2023 | Paid | $3,105.00 |
| PRM 6400 23062325840 | Electronic and Communication Equipment Services (I | 06/26/2023 | Paid | $2,535.00 |
| PRM 6400 23062325841 | Electronic and Communication Equipment Services (I | 06/26/2023 | Paid | $615.00 |
| PRM 6400 23061525056 | Electronic and Communication Equipment Services (I | 06/16/2023 | Paid | $615.00 |
| PRM 6400 23061525057 | Electronic and Communication Equipment Services (I | 06/16/2023 | Paid | $555.00 |
| PRM 6400 23060624228 | Electronic and Communication Equipment Services (I | 06/08/2023 | Paid | $665.00 |
| PRM 6400 23060123797 | Electronic and Communication Equipment Services (I | 06/05/2023 | Paid | $665.00 |
| PRM 6400 23053023478 | Electronic and Communication Equipment Services (I | 05/31/2023 | Paid | $555.00 |
| PRM 6400 23052322898 | Electronic and Communication Equipment Services (I | 05/25/2023 | Paid | $1,330.00 |
| PRM 6400 23052423050 | Electronic and Communication Equipment Services (I | 05/25/2023 | Paid | $1,110.00 |
| PRM 6400 23051822545 | Electronic and Communication Equipment Services (I | 05/22/2023 | Paid | $555.00 |
| PRM 6400 23051822545 | Two-Way Radio, Portable, Including Vehicle Radio R | 05/22/2023 | Paid | $18,838.16 |
| PRM 6400 23051822547 | Electronic and Communication Equipment Services (I | 05/22/2023 | Paid | $1,255.00 |
| PRM 6400 23051622275 | Electronic and Communication Equipment Services (I | 05/18/2023 | Paid | $555.00 |
| PRM 6400 23050321011 | COMMUNICATIONS | 05/08/2023 | Paid | $16,500.00 |
| PRM 6400 23042720396 | Electronic and Communication Equipment Services (I | 05/01/2023 | Paid | $615.00 |
| PRM 6400 23041919636 | Electronic and Communication Equipment Services (I | 04/24/2023 | Paid | $665.00 |
| PRM 6400 23041919559 | Electronic and Communication Equipment Services (I | 04/20/2023 | Paid | $440.00 |
| PRM 6400 23041118766 | Electronic and Communication Equipment Services (I | 04/13/2023 | Paid | $615.00 |
| PRM 6400 23041218881 | Electronic and Communication Equipment Services (I | 04/13/2023 | Paid | $615.00 |
| PRM 6400 23040518173 | Electronic and Communication Equipment Services (I | 04/10/2023 | Paid | $2,545.00 |
| PRM 6400 23040417977 | Electronic and Communication Equipment Services (I | 04/06/2023 | Paid | $615.00 |
| PRM 6400 23032717113 | Electronic and Communication Equipment Services (I | 03/30/2023 | Paid | $2,360.00 |
| PRM 6400 23032116576 | Electronic and Communication Equipment Services (I | 03/23/2023 | Paid | $615.00 |
| PRM 6400 23022713986 | Two-Way Radio Supplies, Parts, and Accessories | 02/28/2023 | Paid | $702.80 |
| PRM 6400 23022113506 | Electronic and Communication Equipment Services (I | 02/22/2023 | Paid | $615.00 |
| PRM 6400 23020712217 | Electronic and Communication Equipment Services (I | 02/09/2023 | Paid | $615.00 |
| PRM 6400 23020311904 | Electronic and Communication Equipment Services (I | 02/07/2023 | Paid | $615.00 |
| PRM 6400 23020311840 | Electronic and Communication Equipment Services (I | 02/06/2023 | Paid | $615.00 |
| PRM 6400 23012611354 | COMMUNICATIONS | 01/30/2023 | Paid | $12,375.00 |
| PRM 6400 23012310937 | Electronic and Communication Equipment Services (I | 01/26/2023 | Paid | $515.00 |
| PRM 6400 23011910442 | Electronic and Communication Equipment Services (I | 01/23/2023 | Paid | $590.00 |
| PRM 6400 23011009411 | Electronic and Communication Equipment Services (I | 01/12/2023 | Paid | $615.00 |
| PRM 6400 23010408886 | Electronic and Communication Equipment Services (I | 01/05/2023 | Paid | $515.00 |
| PRM 6400 22122908672 | Two-Way Radio, Portable, Including Vehicle Radio R | 01/03/2023 | Paid | $31,780.48 |
| PRM 6400 22122708410 | Electronic and Communication Equipment Services (I | 12/29/2022 | Paid | $615.00 |
| PRM 6400 22121207033 | Electronic and Communication Equipment Services (I | 12/13/2022 | Paid | $615.00 |
| PRM 6400 22120806805 | Electronic and Communication Equipment Services (I | 12/12/2022 | Paid | $615.00 |
| PRM 6400 22120706641 | Electronic and Communication Equipment Services (I | 12/08/2022 | Paid | $615.00 |
| PRM 6400 22113005966 | Electronic and Communication Equipment Services (I | 12/01/2022 | Paid | $1,130.00 |
| PRM 6400 22111704887 | Electronic and Communication Equipment Services (I | 11/21/2022 | Paid | $515.00 |
| PRM 6400 22111404482 | Electronic and Communication Equipment Services (I | 11/17/2022 | Paid | $615.00 |
| PRM 6400 22111004286 | Electronic and Communication Equipment Services (I | 11/14/2022 | Paid | $615.00 |
| PRM 6400 22110804039 | Electronic and Communication Equipment Services (I | 11/10/2022 | Paid | $515.00 |
| PRM 6400 22110904159 | Electronic and Communication Equipment Services (I | 11/10/2022 | Paid | $590.00 |
| PRM 6400 22110303675 | Electronic and Communication Equipment Services (I | 11/07/2022 | Paid | $615.00 |
| PRM 6400 22110303675 | Tower Maintenance and Repair | 11/07/2022 | Paid | $4,824,334.00 |
| PRM 6400 22110103453 | Electronic and Communication Equipment Services (I | 11/03/2022 | Paid | $1,745.00 |
| PRM 6400 22102703139 | Electronic and Communication Equipment Services (I | 10/31/2022 | Paid | $615.00 |
| PRM 6400 22102703144 | Electronic and Communication Equipment Services (I | 10/31/2022 | Paid | $1,030.00 |
| PRM 6400 22102502908 | Electronic and Communication Equipment Services (I | 10/27/2022 | Paid | $515.00 |
| PRM 6400 22101201572 | Electronic and Communication Equipment Services (I | 10/13/2022 | Paid | $1,230.00 |
| PRM 6400 22101001056 | Tower Maintenance and Repair | 10/11/2022 | Paid | $402,027.83 |
| PRM 6400 22100500510 | Electronic and Communication Equipment Services (I | 10/06/2022 | Paid | $615.00 |
| PRM 6400 22092933172 | Electronic and Communication Equipment Services (I | 10/03/2022 | Paid | $515.00 |
| PRM 6400 22091531895 | Electronic and Communication Equipment Services (I | 09/19/2022 | Paid | $615.00 |
| PRM 6400 22090731093 | Electronic and Communication Equipment Services (I | 09/08/2022 | Paid | $1,030.00 |
| PRM 6400 22090731095 | Electronic and Communication Equipment Services (I | 09/08/2022 | Paid | $615.00 |
| PRM 6400 22090130716 | Tower Maintenance and Repair | 09/06/2022 | Paid | $402,027.83 |
| PRM 6400 22083130512 | Electronic and Communication Equipment Services (I | 09/01/2022 | Paid | $615.00 |
| PRM 6400 22082629888 | Electronic and Communication Equipment Services (I | 08/29/2022 | Paid | $615.00 |
| PRM 6400 22081629018 | Electronic and Communication Equipment Services (I | 08/18/2022 | Paid | $525.00 |
| PRM 6400 22081128644 | Electronic and Communication Equipment Services (I | 08/15/2022 | Paid | $515.00 |
| PRM 6400 22080327943 | Tower Maintenance and Repair | 08/04/2022 | Paid | $402,027.83 |
| PRM 6400 22080327946 | Electronic and Communication Equipment Services (I | 08/04/2022 | Paid | $515.00 |
| PRM 6400 22080327950 | Electronic and Communication Equipment Services (I | 08/04/2022 | Paid | $3,190.00 |
| PRM 6400 22072827390 | Electronic and Communication Equipment Services (I | 08/01/2022 | Paid | $1,720.00 |
| PRM 6400 22072827395 | Electronic and Communication Equipment Services (I | 08/01/2022 | Paid | $615.00 |
| PRM 6400 22072026554 | Electronic and Communication Equipment Services (I | 07/21/2022 | Paid | $515.00 |
| PRM 6400 22071826254 | Electronic and Communication Equipment Services (I | 07/19/2022 | Paid | $2,260.00 |
| PRM 6400 22071125658 | Electronic and Communication Equipment Services (I | 07/12/2022 | Paid | $2,360.00 |
| PRM 6400 22071125660 | Electronic and Communication Equipment Services (I | 07/12/2022 | Paid | $615.00 |
| PRM 6400 22070625298 | Electronic and Communication Equipment Services (I | 07/07/2022 | Paid | $615.00 |
| PRM 6400 22070625298 | Tower Maintenance and Repair | 07/07/2022 | Paid | $402,027.83 |
| PRM 6400 22062724429 | Electronic and Communication Equipment Services (I | 06/28/2022 | Paid | $1,130.00 |
| PRM 6400 22062724433 | Electronic and Communication Equipment Services (I | 06/28/2022 | Paid | $515.00 |
| PRM 6400 22062724435 | Electronic and Communication Equipment Services (I | 06/28/2022 | Paid | $1,130.00 |
| PRM 6400 22060622592 | Electronic and Communication Equipment Services (I | 06/07/2022 | Paid | $515.00 |
| PRM 6400 22060122227 | Tower Maintenance and Repair | 06/02/2022 | Paid | $402,027.83 |
| PRM 6400 22052721909 | Electronic and Communication Equipment Services (I | 05/31/2022 | Paid | $1,130.00 |
| PRM 6400 22052321288 | COMMUNICATIONS | 05/24/2022 | Paid | $1,350.00 |
| PRM 6400 22051820895 | Electronic and Communication Equipment Services (I | 05/19/2022 | Paid | $1,065.00 |
| PRM 6400 22051320693 | Electronic and Communication Equipment Services (I | 05/16/2022 | Paid | $1,030.00 |
| PRM 6400 22050920186 | Electronic and Communication Equipment Services (I | 05/12/2022 | Paid | $615.00 |
| PRM 6400 22050219484 | Tower Maintenance and Repair | 05/03/2022 | Paid | $402,027.83 |
| PRM 6400 22041418127 | Electronic and Communication Equipment Services (I | 04/18/2022 | Paid | $615.00 |
| PRM 6400 22040717468 | Electronic and Communication Equipment Services (I | 04/11/2022 | Paid | $615.00 |
| PRM 6400 22040817573 | Radio/Telecommunications/Telephone Equipment (Incl | 04/11/2022 | Paid | $655.00 |
| PRM 6400 22033116847 | Tower Maintenance and Repair | 04/04/2022 | Paid | $402,027.83 |
| PRM 6400 22030213879 | Consoles, Communication | 03/03/2022 | Paid | $615.00 |
| PRM 6400 22030213879 | Electronic and Communication Equipment Services (I | 03/03/2022 | Paid | $615.00 |
| PRM 6400 22022313212 | Electronic and Communication Equipment Services (I | 02/28/2022 | Paid | $450.00 |
| PRM 6400 22022313212 | Two-Way Radio Supplies, Parts, and Accessories | 02/28/2022 | Paid | $615.00 |
| PRM 6400 22022513411 | Tower Maintenance and Repair | 02/28/2022 | Paid | $402,027.83 |
| PRM 6400 22021812813 | Two-Way Radio, Portable, Including Vehicle Radio R | 02/22/2022 | Paid | $615.00 |
| PRM 6400 22020711493 | Electronic and Communication Equipment Services (I | 02/08/2022 | Paid | $540.00 |
| PRM 6400 22013111077 | Tower Maintenance and Repair | 02/01/2022 | Paid | $402,027.83 |
| PRM 6400 22012610656 | Electronic and Communication Equipment Services (I | 01/27/2022 | Paid | $615.00 |
| PRM 6400 22012110284 | Electronic and Communication Equipment Services (I | 01/25/2022 | Paid | $375.00 |
| PRM 6400 22011910017 | Electronic and Communication Equipment Services (I | 01/21/2022 | Paid | $1,150.00 |
| PRM 6400 22011409623 | Electronic and Communication Equipment Services (I | 01/18/2022 | Paid | $940.00 |
| PRM 6400 22010608927 | Electronic and Communication Equipment Services (I | 01/10/2022 | Paid | $1,020.00 |
| PRM 6400 22010308546 | Electronic and Communication Equipment Services (I | 01/04/2022 | Paid | $510.00 |
| PRM 6400 22010308546 | Tower Maintenance and Repair | 01/04/2022 | Paid | $402,027.83 |
| PRM 6400 21122808223 | Electronic and Communication Equipment Services (I | 12/30/2021 | Paid | $1,020.00 |
| PRM 6400 21121707495 | Electronic and Communication Equipment Services (I | 12/21/2021 | Paid | $430.00 |
| PRM 6400 21120806467 | Electronic and Communication Equipment Services (I | 12/09/2021 | Paid | $510.00 |
| PRM 6400 21120806469 | Electronic and Communication Equipment Services (I | 12/09/2021 | Paid | $430.00 |
| PRM 6400 21120105786 | Tower Maintenance and Repair | 12/02/2021 | Paid | $402,027.83 |
| PRM 6400 21112205011 | Electronic and Communication Equipment Services (I | 11/23/2021 | Paid | $340.00 |
| PRM 6400 21111804713 | COMMUNICATIONS | 11/22/2021 | Paid | $57,734.40 |
| PRM 6400 21111204157 | Electronic and Communication Equipment Services (I | 11/15/2021 | Paid | $430.00 |
| PRM 6400 21110503680 | Electronic and Communication Equipment Services (I | 11/09/2021 | Paid | $510.00 |
| PRM 6400 21110503571 | Tower Maintenance and Repair | 11/08/2021 | Paid | $402,027.83 |
| PRM 6400 21102602508 | Electronic and Communication Equipment Services (I | 10/28/2021 | Paid | $510.00 |
| PRM 6400 21102001947 | Electronic and Communication Equipment Services (I | 10/21/2021 | Paid | $510.00 |
| PRM 6400 21102001949 | COMMUNICATIONS | 10/21/2021 | Paid | $14,200.00 |
| PRM 6400 21101301279 | Electronic and Communication Equipment Services (I | 10/18/2021 | Paid | $430.00 |
| PRM 6400 21101100906 | Electronic and Communication Equipment Services (I | 10/12/2021 | Paid | $430.00 |
| PRM 6400 21100600515 | Tower Maintenance and Repair | 10/07/2021 | Paid | $402,027.83 |
| PRM 6400 21093033840 | COMMUNICATIONS | 10/04/2021 | Paid | $14,200.00 |
| PRM 6400 21092333082 | Electronic and Communication Equipment Services (I | 09/27/2021 | Paid | $960.00 |
| PRM 6400 21092433162 | Electronic and Communication Equipment Services (I | 09/27/2021 | Paid | $1,020.00 |
| PRM 6400 21091431925 | Electronic and Communication Equipment Services (I | 09/16/2021 | Paid | $510.00 |
| PRM 6400 21090931480 | Electronic and Communication Equipment Services (I | 09/13/2021 | Paid | $510.00 |
| PRM 6400 21090230920 | Tower Maintenance and Repair | 09/07/2021 | Paid | $402,027.83 |
| PRM 6400 21081929678 | COMMUNICATIONS | 08/23/2021 | Paid | $14,200.00 |
| PRM 6400 21081629276 | Electronic and Communication Equipment Services (I | 08/17/2021 | Paid | $510.00 |
| PRM 6400 21081128956 | Electronic and Communication Equipment Services (I | 08/12/2021 | Paid | $510.00 |
| PRM 6400 21080628524 | Tower Maintenance and Repair | 08/09/2021 | Paid | $402,027.83 |
| PRM 6400 21080328131 | Electronic and Communication Equipment Services (I | 08/05/2021 | Paid | $1,075.00 |
| PRM 6400 21080328134 | Electronic and Communication Equipment Services (I | 08/05/2021 | Paid | $1,020.00 |
| PRM 6400 21080328136 | Electronic and Communication Equipment Services (I | 08/05/2021 | Paid | $510.00 |
| PRM 6400 21080328138 | Electronic and Communication Equipment Services (I | 08/05/2021 | Paid | $510.00 |
| PRM 6400 21072927678 | Electronic and Communication Equipment Services (I | 08/02/2021 | Paid | $510.00 |
| PRM 6400 21073027809 | Electronic and Communication Equipment Services (I | 08/02/2021 | Paid | $1,020.00 |
| PRM 6400 21072226965 | Electronic and Communication Equipment Services (I | 07/26/2021 | Paid | $510.00 |
| PRM 6400 21070725422 | Radio/Telecommunications/Telephone Equipment (Incl | 07/12/2021 | Paid | $510.00 |
| PRM 6400 21070925611 | Electronic and Communication Equipment Services (I | 07/12/2021 | Paid | $1,020.00 |
| PRM 6400 21070725366 | Tower Maintenance and Repair | 07/08/2021 | Paid | $402,027.83 |
| PRM 6400 21070725368 | Electronic and Communication Equipment Services (I | 07/08/2021 | Paid | $340.00 |
| PRM 6400 21061723334 | Electronic and Communication Equipment Services (I | 06/21/2021 | Paid | $510.00 |
| PRM 6400 21060321952 | Tower Maintenance and Repair | 06/07/2021 | Paid | $402,027.83 |
| PRM 6400 21051720436 | Electronic and Communication Equipment Services (I | 05/18/2021 | Paid | $470.00 |
| PRM 6400 21051220085 | Electronic and Communication Equipment Services (I | 05/17/2021 | Paid | $470.00 |
| PRM 6400 21043019009 | Tower Maintenance and Repair | 05/04/2021 | Paid | $402,027.83 |
| PRM 6400 21043018966 | Electronic and Communication Equipment Services (I | 05/03/2021 | Paid | $450.00 |
| PRM 6400 21041917650 | Electronic and Communication Equipment Services (I | 04/20/2021 | Paid | $495.00 |
| PRM 6400 21040616424 | Electronic and Communication Equipment Services (I | 04/08/2021 | Paid | $880.00 |
| PRM 6400 21032515541 | Electronic and Communication Equipment Services (I | 03/29/2021 | Paid | $430.00 |
| PRM 6400 21030112832 | Electronic and Communication Equipment Services (I | 03/02/2021 | Paid | $960.00 |
| PRM 6400 21022512608 | Tower Maintenance and Repair | 02/26/2021 | Paid | $1,206,083.50 |
| PRM 6400 21022212217 | Tower Maintenance and Repair | 02/24/2021 | Paid | $1,206,083.50 |
| PRM 6400 21011108868 | Electronic and Communication Equipment Services (I | 01/12/2021 | Paid | $450.00 |
| PRM 6400 21010708645 | Electronic and Communication Equipment Services (I | 01/11/2021 | Paid | $510.00 |
| PRM 6400 20123007865 | Electronic and Communication Equipment Services (I | 12/31/2020 | Paid | $900.00 |
| PRM 6400 20121606876 | Electronic and Communication Equipment Services (I | 12/17/2020 | Paid | $450.00 |
| PRM 6400 20121006366 | Electronic and Communication Equipment Services (I | 12/14/2020 | Paid | $340.00 |
| PRM 6400 20120906213 | Electronic and Communication Equipment Services (I | 12/10/2020 | Paid | $640.00 |
| PRM 6400 20120405787 | Electronic and Communication Equipment Services (I | 12/08/2020 | Paid | $510.00 |
| PRM 6400 20111704246 | Electronic and Communication Equipment Services (I | 11/19/2020 | Paid | $510.00 |
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| PRM 6400 20103002875 | COMMUNICATIONS | 11/02/2020 | Paid | $49,599.00 |
| PRM 6400 20103002875 | Electronic and Communication Equipment Services (I | 11/02/2020 | Paid | $495.00 |
| PRM 6400 20102001931 | Electronic and Communication Equipment Services (I | 10/22/2020 | Paid | $900.00 |
| PRM 6400 20100800829 | Tower Maintenance and Repair | 10/12/2020 | Paid | $633.38 |
| PRM 6400 20100100095 | Electronic and Communication Equipment Services (I | 10/05/2020 | Paid | $960.00 |
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| PRM 6400 20092935296 | Electronic and Communication Equipment Services (I | 10/01/2020 | Paid | $1,530.00 |
| PRM 6400 20092935298 | Electronic and Communication Equipment Services (I | 10/01/2020 | Paid | $430.00 |
| PRM 6400 20092935301 | Electronic and Communication Equipment Services (I | 10/01/2020 | Paid | $540.00 |
| PRM 6400 20091634032 | Electronic and Communication Equipment Services (I | 09/17/2020 | Paid | $430.00 |
| PRM 6400 20090833266 | Tower Maintenance and Repair | 09/10/2020 | Paid | $633.38 |
| PRM 6400 20090232843 | Tower Maintenance and Repair | 09/03/2020 | Paid | $155,666.62 |
| PRM 6400 20090232845 | Tower Maintenance and Repair | 09/03/2020 | Paid | $116,971.70 |
| PRM 6400 20082832368 | Tower Maintenance and Repair | 08/31/2020 | Paid | $633.38 |
| PRM 6400 20082832370 | Electronic and Communication Equipment Services (I | 08/31/2020 | Paid | $510.00 |
| PRM 6400 20081130747 | Electronic and Communication Equipment Services (I | 08/13/2020 | Paid | $1,390.00 |
| PRM 6400 20081030540 | Electronic and Communication Equipment Services (I | 08/11/2020 | Paid | $2,200.00 |
| PRM 6400 20080530162 | Electronic and Communication Equipment Services (I | 08/06/2020 | Paid | $510.00 |
| PRM 6400 20072929499 | Tower Maintenance and Repair | 07/30/2020 | Paid | $273,272.24 |
| PRM 6400 20072929502 | Electronic and Communication Equipment Services (I | 07/30/2020 | Paid | $1,010.00 |
| PRM 6400 20072328941 | Electronic and Communication Equipment Services (I | 07/27/2020 | Paid | $590.00 |
| PRM 6400 20071728251 | COMMUNICATIONS | 07/21/2020 | Paid | $1,500.00 |
| PRM 6400 20071427783 | Electronic and Communication Equipment Services (I | 07/16/2020 | Paid | $1,790.00 |
| PRM 6400 20071527914 | Electronic and Communication Equipment Services (I | 07/16/2020 | Paid | $470.00 |
| PRM 6400 20070927367 | Electronic and Communication Equipment Services (I | 07/13/2020 | Paid | $510.00 |
| PRM 6400 20070226945 | Electronic and Communication Equipment Services (I | 07/07/2020 | Paid | $800.00 |
| PRM 6400 20063026627 | Tower Maintenance and Repair | 07/02/2020 | Paid | $273,272.24 |
| PRM 6400 20060524817 | Electronic and Communication Equipment Services (I | 06/08/2020 | Paid | $510.00 |
| PRM 6400 20052123569 | Tower Maintenance and Repair | 05/26/2020 | Paid | $273,272.24 |
| PRM 6400 20052223646 | Electronic and Communication Equipment Services (I | 05/26/2020 | Paid | $510.00 |
| PRM 6400 20050121697 | Electronic and Communication Equipment Services (I | 05/04/2020 | Paid | $450.00 |
| PRM 6400 20042320915 | Electronic and Communication Equipment Services (I | 04/27/2020 | Paid | $510.00 |
| PRM 6400 20041720425 | Tower Maintenance and Repair | 04/21/2020 | Paid | $273,272.24 |
| PRM 6400 20041720363 | COMMUNICATIONS | 04/20/2020 | Paid | $78,229.71 |
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| PRM 6400 20041319854 | Tower Maintenance and Repair | 04/14/2020 | Paid | $65,135.40 |
| PRM 6400 20032618221 | Tower Maintenance and Repair | 03/30/2020 | Paid | $143,677.00 |
| PRM 6400 20032317691 | Electronic and Communication Equipment Services (I | 03/24/2020 | Paid | $470.00 |
| PRM 6400 20031917396 | Electronic and Communication Equipment Services (I | 03/23/2020 | Paid | $510.00 |
| PRM 6400 20031016353 | Electronic and Communication Equipment Services (I | 03/11/2020 | Paid | $340.00 |
| PRM 6400 20031016353 | Tower Maintenance and Repair | 03/11/2020 | Paid | $260,245.28 |
| PRM 6400 20030415830 | Electronic and Communication Equipment Services (I | 03/06/2020 | Paid | $510.00 |
| PRM 6400 20022715202 | Electronic and Communication Equipment Services (I | 03/02/2020 | Paid | $430.00 |
| PRM 6400 20021914095 | Electronic and Communication Equipment Services (I | 02/20/2020 | Paid | $770.00 |
| PRM 6400 20021313641 | Electronic and Communication Equipment Services (I | 02/18/2020 | Paid | $940.00 |
| PRM 6400 20020712751 | Tower Maintenance and Repair | 02/11/2020 | Paid | $259,611.90 |
| PRM 6400 20020712666 | Tower Maintenance and Repair | 02/10/2020 | Paid | $633.38 |
| PRM 6400 20020412231 | Electronic and Communication Equipment Services (I | 02/06/2020 | Paid | $540.00 |
| PRM 6400 20020512313 | Electronic and Communication Equipment Services (I | 02/06/2020 | Paid | $2,930.00 |
| PRM 6400 20020412121 | Electronic and Communication Equipment Services (I | 02/05/2020 | Paid | $430.00 |
| PRM 6400 20013011506 | Electronic and Communication Equipment Services (I | 01/31/2020 | Paid | $540.00 |
| PRM 6400 20012410910 | Electronic and Communication Equipment Services (I | 01/27/2020 | Paid | $470.00 |
| PRM 6400 20012410912 | Electronic and Communication Equipment Services (I | 01/27/2020 | Paid | $980.00 |
| PRM 6400 20011309888 | Tower Maintenance and Repair | 01/14/2020 | Paid | $260,245.28 |
| PRM 6400 20011309897 | Electronic and Communication Equipment Services (I | 01/14/2020 | Paid | $470.00 |
| PRM 6400 20010809315 | Electronic and Communication Equipment Services (I | 01/09/2020 | Paid | $3,270.00 |
| PRM 6400 19122307886 | Electronic and Communication Equipment Services (I | 12/27/2019 | Paid | $980.00 |
| PRM 6400 19122007810 | Electronic and Communication Equipment Services (I | 12/26/2019 | Paid | $1,410.00 |
| PRM 6400 19121307072 | Tower Maintenance and Repair | 12/16/2019 | Paid | $1,038,447.60 |
| PRM 6400 19121006743 | Tower Maintenance and Repair | 12/12/2019 | Paid | $633.38 |
| PRM 6400 19120606393 | Electronic and Communication Equipment Services (I | 12/09/2019 | Paid | $850.00 |
| PRM 6400 19120306033 | Electronic and Communication Equipment Services (I | 12/04/2019 | Paid | $1,020.00 |
| PRM 6400 19112605743 | COMMUNICATIONS | 12/02/2019 | Paid | $112,873.30 |
| PRM 6400 19112105367 | Electronic and Communication Equipment Services (I | 11/22/2019 | Paid | $1,370.00 |
| PRM 6400 19112105369 | Electronic and Communication Equipment Services (I | 11/22/2019 | Paid | $470.00 |
| PRM 6400 19112105371 | Electronic and Communication Equipment Services (I | 11/22/2019 | Paid | $2,890.00 |
| PRM 6400 19112005237 | Electronic and Communication Equipment Services (I | 11/21/2019 | Paid | $1,345.00 |
| PRM 6400 19110704117 | Electronic and Communication Equipment Services (I | 11/12/2019 | Paid | $470.00 |
| PRM 6400 19110804171 | Tower Maintenance and Repair | 11/12/2019 | Paid | $633.38 |
| PRM 6400 19110403504 | Electronic and Communication Equipment Services (I | 11/05/2019 | Paid | $5,800.00 |
| PRM 6400 19103103360 | Electronic and Communication Equipment Services (I | 11/01/2019 | Paid | $470.00 |
| PRM 6400 19102903161 | Electronic and Communication Equipment Services (I | 10/31/2019 | Paid | $1,410.00 |
| PRM 6400 19102402758 | Tower Maintenance and Repair | 10/28/2019 | Paid | $1,266.76 |
| PRM 6400 19102202256 | Radio/Telecommunications/Telephone Equipment (Incl | 10/23/2019 | Paid | $1,576.96 |
| PRM 6400 19101601586 | Electronic and Communication Equipment Services (I | 10/18/2019 | Paid | $2,390.00 |
| PRM 6400 19101501333 | Electronic and Communication Equipment Services (I | 10/17/2019 | Paid | $1,970.00 |
| PRM 6400 19101501334 | Two-Way Radio Supplies, Parts, and Accessories | 10/17/2019 | Paid | $227.20 |
| PRM 6400 19101501335 | Electronic and Communication Equipment Services (I | 10/17/2019 | Paid | $1,450.00 |
| PRM 6400 19100800489 | Electronic and Communication Equipment Services (I | 10/09/2019 | Paid | $470.00 |
| PRM 6400 19100200206 | Tower Maintenance and Repair | 10/03/2019 | Paid | $272,636.10 |
| PRM 6400 19100200207 | Consoles, Communication | 10/03/2019 | Paid | $10,061.51 |
| PRM 6400 19092634047 | Tower Maintenance and Repair | 09/30/2019 | Paid | $545,277.28 |
| PRM 6400 19092634049 | Electronic and Communication Equipment Services (I | 09/30/2019 | Paid | $425.00 |
| PRM 6400 19092033316 | Electronic and Communication Equipment Services (I | 09/24/2019 | Paid | $1,450.00 |
| PRM 6400 19091833110 | Electronic and Communication Equipment Services (I | 09/20/2019 | Paid | $425.00 |
| PRM 6400 19091132413 | Electronic and Communication Equipment Services (I | 09/13/2019 | Paid | $1,370.00 |
| PRM 6400 19091232489 | Electronic and Communication Equipment Services (I | 09/13/2019 | Paid | $1,450.00 |
| PRM 6400 19091132356 | Electronic and Communication Equipment Services (I | 09/12/2019 | Paid | $2,305.00 |
| PRM 6400 19090431571 | Electronic and Communication Equipment Services (I | 09/05/2019 | Paid | $5,150.00 |
| PRM 6400 19082831080 | Electronic and Communication Equipment Services (I | 08/30/2019 | Paid | $1,410.00 |
| PRM 6400 19082931166 | Electronic and Communication Equipment Services (I | 08/30/2019 | Paid | $430.00 |
| PRM 6400 19082330685 | Electronic and Communication Equipment Services (I | 08/27/2019 | Paid | $3,760.00 |
| PRM 6400 19082630719 | Electronic and Communication Equipment Services (I | 08/27/2019 | Paid | $470.00 |
| PRM 6400 19082130455 | Electronic and Communication Equipment Services (I | 08/22/2019 | Paid | $1,410.00 |
| PRM 6400 19081630101 | Electronic and Communication Equipment Services (I | 08/19/2019 | Paid | $560.00 |
| PRM 6400 19081529989 | Electronic and Communication Equipment Services (I | 08/16/2019 | Paid | $470.00 |
| PRM 6400 19080829322 | Electronic and Communication Equipment Services (I | 08/12/2019 | Paid | $1,410.00 |
| PRM 6400 19080128433 | Electronic and Communication Equipment Services (I | 08/02/2019 | Paid | $810.00 |
| PRM 6400 19080128435 | Electronic and Communication Equipment Services (I | 08/02/2019 | Paid | $940.00 |
| PRM 6400 19072927930 | Electronic and Communication Equipment Services (I | 07/31/2019 | Paid | $2,743.00 |
| PRM 6400 19072527663 | Electronic and Communication Equipment Services (I | 07/26/2019 | Paid | $491.25 |
| PRM 6400 19072427559 | Electronic and Communication Equipment Services (I | 07/25/2019 | Paid | $393.00 |
| PRM 6400 19072327378 | Electronic and Communication Equipment Services (I | 07/24/2019 | Paid | $393.00 |
| PRM 6400 19071827089 | Electronic and Communication Equipment Services (I | 07/22/2019 | Paid | $1,296.00 |
| PRM 6400 19071726956 | Electronic and Communication Equipment Services (I | 07/19/2019 | Paid | $833.00 |
| PRM 6400 19071526608 | Electronic and Communication Equipment Services (I | 07/16/2019 | Paid | $858.00 |
| PRM 6400 19071226511 | Electronic and Communication Equipment Services (I | 07/15/2019 | Paid | $540.00 |
| PRM 6400 19071026319 | Electronic and Communication Equipment Services (I | 07/12/2019 | Paid | $1,224.00 |
| PRM 6400 19071026205 | Electronic and Communication Equipment Services (I | 07/11/2019 | Paid | $733.00 |
| PRM 6400 19070825896 | Electronic and Communication Equipment Services (I | 07/09/2019 | Paid | $1,768.00 |
| PRM 6400 19062725257 | Electronic and Communication Equipment Services (I | 07/01/2019 | Paid | $1,375.00 |
| PRM 6400 19062625099 | Electronic and Communication Equipment Services (I | 06/27/2019 | Paid | $2,947.00 |
| PRM 6400 19062524896 | Electronic and Communication Equipment Services (I | 06/26/2019 | Paid | $393.00 |
| PRM 6400 19062524901 | Electronic and Communication Equipment Services (I | 06/26/2019 | Paid | $2,012.00 |
| PRM 6400 19061724060 | Electronic and Communication Equipment Services (I | 06/19/2019 | Paid | $393.00 |
| PRM 6400 19061824220 | Tower Maintenance and Repair | 06/19/2019 | Paid | $545,278.20 |
| PRM 6400 19061824223 | Electronic and Communication Equipment Services (I | 06/19/2019 | Paid | $1,689.00 |
| PRM 6400 19061323851 | Electronic and Communication Equipment Services (I | 06/17/2019 | Paid | $1,120.00 |
| PRM 6400 19061323774 | Electronic and Communication Equipment Services (I | 06/14/2019 | Paid | $560.00 |
| PRM 6400 19061023354 | Electronic and Communication Equipment Services (I | 06/11/2019 | Paid | $393.00 |
| PRM 6400 19060322705 | Electronic and Communication Equipment Services (I | 06/04/2019 | Paid | $1,297.00 |
| PRM 6400 19060322710 | Electronic and Communication Equipment Services (I | 06/04/2019 | Paid | $1,179.00 |
| PRM 6400 19060322712 | Electronic and Communication Equipment Services (I | 06/04/2019 | Paid | $1,670.00 |
| PRM 6400 19052321907 | Electronic and Communication Equipment Services (I | 05/28/2019 | Paid | $884.00 |
| PRM 6400 19052321912 | Electronic and Communication Equipment Services (I | 05/28/2019 | Paid | $1,105.00 |
| PRM 6400 19052321861 | Electronic and Communication Equipment Services (I | 05/24/2019 | Paid | $883.00 |
| PRM 6400 19052321872 | Electronic and Communication Equipment Services (I | 05/24/2019 | Paid | $1,449.00 |
| PRM 6400 19051521164 | Electronic and Communication Equipment Services (I | 05/16/2019 | Paid | $565.00 |
| PRM 6400 19050920618 | Electronic and Communication Equipment Services (I | 05/10/2019 | Paid | $491.00 |
| PRM 6400 19042418877 | Tower Maintenance and Repair | 04/25/2019 | Paid | $48,609.51 |
| PRM 6400 19042418882 | Tower Maintenance and Repair | 04/25/2019 | Paid | $224,029.13 |
| PRM 6400 19041517934 | Tower Maintenance and Repair | 04/16/2019 | Paid | $1,363,196.88 |
| PRM 6400 19040116337 | Electronic and Communication Equipment Services (I | 04/02/2019 | Paid | $1,647.00 |
| PRM 6400 19040116338 | Electronic and Communication Equipment Services (I | 04/02/2019 | Paid | $327.00 |
| PRM 6400 19030613911 | Electronic and Communication Equipment Services (I | 03/07/2019 | Paid | $393.00 |
| PRM 6400 19030513764 | Electronic and Communication Equipment Services (I | 03/06/2019 | Paid | $2,751.00 |
| PRM 6400 19030513765 | Electronic and Communication Equipment Services (I | 03/06/2019 | Paid | $2,364.00 |
| PRM 6400 19030413578 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $327.00 |
| PRM 6400 19030413579 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $2,516.00 |
| PRM 6400 19030413580 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413581 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413582 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413583 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $327.00 |
| PRM 6400 19030413584 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $3,212.00 |
| PRM 6400 19030413585 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $828.00 |
| PRM 6400 19030413586 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $4,797.00 |
| PRM 6400 19030413587 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413588 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $376.00 |
| PRM 6400 19030413589 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413590 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $720.00 |
| PRM 6400 19030413591 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $769.00 |
| PRM 6400 19030413592 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $654.00 |
| PRM 6400 19030413593 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $792.00 |
| PRM 6400 19030413600 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $2,160.00 |
| PRM 6400 19030413601 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413602 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $393.00 |
| PRM 6400 19030413603 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $327.00 |
| PRM 6400 19030413605 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $720.00 |
| PRM 6400 19030413606 | Electronic and Communication Equipment Services (I | 03/05/2019 | Paid | $2,160.00 |
| PRM 6400 19030113465 | Electronic and Communication Equipment Services (I | 03/04/2019 | Paid | $654.00 |
| PRM 6400 19030113466 | Electronic and Communication Equipment Services (I | 03/04/2019 | Paid | $1,004.00 |
| PRM 6400 19022713128 | Electronic and Communication Equipment Services (I | 02/28/2019 | Paid | $1,499.00 |
| PRM 6400 19022613007 | Electronic and Communication Equipment Services (I | 02/27/2019 | Paid | $327.00 |
| PRM 6400 19022613008 | Electronic and Communication Equipment Services (I | 02/27/2019 | Paid | $793.00 |
| PRM 6400 19022613009 | Electronic and Communication Equipment Services (I | 02/27/2019 | Paid | $792.00 |
| PRM 6400 19022613010 | Electronic and Communication Equipment Services (I | 02/27/2019 | Paid | $654.00 |
| PRM 6400 19022613011 | Electronic and Communication Equipment Services (I | 02/27/2019 | Paid | $1,096.00 |
| PRM 6400 19022613012 | Electronic and Communication Equipment Services (I | 02/27/2019 | Paid | $2,028.00 |
| PRM 6400 19022512885 | Electronic and Communication Equipment Services (I | 02/26/2019 | Paid | $1,250.00 |
| PRM 6400 19022512886 | Electronic and Communication Equipment Services (I | 02/26/2019 | Paid | $7,295.00 |
| PRM 6400 19022112666 | Electronic and Communication Equipment Services (I | 02/22/2019 | Paid | $1,439.00 |
| PRM 6400 19022112667 | Electronic and Communication Equipment Services (I | 02/22/2019 | Paid | $327.00 |
| PRM 6400 19022012547 | Electronic and Communication Equipment Services (I | 02/21/2019 | Paid | $327.00 |
| PRM 6400 19021912341 | Electronic and Communication Equipment Services (I | 02/20/2019 | Paid | $3,041.00 |
| PRM 6400 19021512175 | Electronic and Communication Equipment Services (I | 02/19/2019 | Paid | $2,741.00 |
| PRM 6400 19021512176 | Electronic and Communication Equipment Services (I | 02/19/2019 | Paid | $452.00 |
| PRM 6400 19021512177 | Electronic and Communication Equipment Services (I | 02/19/2019 | Paid | $1,924.00 |
| PRM 6400 19021512179 | Electronic and Communication Equipment Services (I | 02/19/2019 | Paid | $393.00 |
| PRM 6400 19021311884 | Radio/Telecommunications/Telephone Equipment (Incl | 02/14/2019 | Paid | $393.00 |
| PRM 6400 19020711121 | Radio/Telecommunications/Telephone Equipment (Incl | 02/08/2019 | Paid | $452.00 |
| PRM 6400 19012909674 | Electronic and Communication Equipment Services (I | 01/30/2019 | Paid | $1,631.00 |
| PRM 6400 18120706155 | Electronic and Communication Equipment Services (I | 12/10/2018 | Paid | $1,055.00 |
| PRM 6400 18112805270 | Electronic and Communication Equipment Services (I | 11/29/2018 | Paid | $393.00 |
| PRM 6400 18103103155 | Electronic and Communication Equipment Services (I | 11/01/2018 | Paid | $393.00 |
| PRM 6400 18101902235 | Electronic and Communication Equipment Services (I | 10/22/2018 | Paid | $393.00 |
| PRM 6400 18101601776 | Electronic and Communication Equipment Services (I | 10/17/2018 | Paid | $393.00 |
| PRM 6400 18101201307 | Electronic and Communication Equipment Services (I | 10/15/2018 | Paid | $1,965.00 |
| PRM 6400 18101000937 | Electronic and Communication Equipment Services (I | 10/11/2018 | Paid | $1,768.00 |
| PRM 6400 18101000940 | Electronic and Communication Equipment Services (I | 10/11/2018 | Paid | $1,620.00 |
| PRM 6400 18100900851 | Electronic and Communication Equipment Services (I | 10/10/2018 | Paid | $393.00 |
| PRM 6400 18100300493 | Electronic and Communication Equipment Services (I | 10/04/2018 | Paid | $490.00 |
| PRM 6400 18092532229 | Electronic and Communication Equipment Services (I | 10/01/2018 | Paid | $2,083.00 |
| PRM 6400 18092833005 | Electronic and Communication Equipment Services (I | 10/01/2018 | Paid | $3,596.00 |
| PRM 6400 18092632541 | Electronic and Communication Equipment Services (I | 09/27/2018 | Paid | $883.00 |
| PRM 6400 18092632543 | Electronic and Communication Equipment Services (I | 09/27/2018 | Paid | $6,799.00 |
| PRM 6400 18092632546 | Electronic and Communication Equipment Services (I | 09/27/2018 | Paid | $4,559.00 |
| PRM 6400 18092532230 | Consoles, Communication | 09/26/2018 | Paid | $20,123.02 |
| PRM 6400 18091931635 | Electronic and Communication Equipment Services (I | 09/20/2018 | Paid | $4,107.00 |
| PRM 6400 18091231012 | Electronic and Communication Equipment Services (I | 09/13/2018 | Paid | $393.00 |
| PRM 6400 18091130731 | Electronic and Communication Equipment Services (I | 09/12/2018 | Paid | $491.00 |
| PRM 6400 18091030537 | Electronic and Communication Equipment Services (I | 09/11/2018 | Paid | $3,930.00 |
| PRM 6400 18090630320 | Tower Maintenance and Repair | 09/07/2018 | Paid | $1,077,778.45 |
| PRM 6400 18090630322 | Electronic and Communication Equipment Services (I | 09/07/2018 | Paid | $458.00 |
| PRM 6400 18090630322 | Tower Maintenance and Repair | 09/07/2018 | Paid | $215,554.07 |
| PRM 6400 18090630324 | Electronic and Communication Equipment Services (I | 09/07/2018 | Paid | $3,989.00 |
| PRM 6400 18090530113 | Electronic and Communication Equipment Services (I | 09/06/2018 | Paid | $786.00 |
| PRM 6400 18090429950 | Electronic and Communication Equipment Services (I | 09/05/2018 | Paid | $2,358.00 |
| PRM 6400 18090429950 | Tower Maintenance and Repair | 09/05/2018 | Paid | $215,555.69 |
| PRM 6400 18081628501 | Two-Way Radio Supplies, Parts, and Accessories | 08/17/2018 | Paid | $833.00 |
| PRM 6400 18080227490 | Electronic and Communication Equipment Services (I | 08/03/2018 | Paid | $393.00 |
| PRM 6400 18073027092 | Electronic and Communication Equipment Services (I | 07/31/2018 | Paid | $452.00 |
| PRM 6400 18072526720 | COMMUNICATIONS | 07/26/2018 | Paid | $59,925.90 |
| PRM 6400 18072526720 | Two-Way Radio Supplies, Parts, and Accessories | 07/26/2018 | Paid | $79,090.63 |
| PRM 6400 18072526721 | COMMUNICATIONS | 07/26/2018 | Paid | $17,338.00 |
| PRM 6400 18071826095 | Electronic and Communication Equipment Services (I | 07/19/2018 | Paid | $393.00 |
| PRM 6400 18071225639 | Electronic and Communication Equipment Services (I | 07/13/2018 | Paid | $3,000.00 |
| PRM 6400 18062924456 | Electronic and Communication Equipment Services (I | 07/02/2018 | Paid | $393.00 |
| PRM 6400 18062924459 | Electronic and Communication Equipment Services (I | 07/02/2018 | Paid | $1,572.00 |
| PRM 6400 18061523103 | Electronic and Communication Equipment Services (I | 06/18/2018 | Paid | $10,588.00 |
| PRM 6400 18060522274 | Electronic and Communication Equipment Services (I | 06/06/2018 | Paid | $452.00 |
| PRM 6400 18052321268 | Electronic and Communication Equipment Services (I | 05/24/2018 | Paid | $3,144.00 |
| PRM 6400 18052221103 | Electronic and Communication Equipment Services (I | 05/23/2018 | Paid | $1,631.00 |
| PRM 6400 18051820772 | Electronic and Communication Equipment Services (I | 05/21/2018 | Paid | $393.00 |
| PRM 6400 18051820773 | Electronic and Communication Equipment Services (I | 05/21/2018 | Paid | $393.00 |
| PRM 6400 18051720731 | Electronic and Communication Equipment Services (I | 05/18/2018 | Paid | $393.00 |
| PRM 6400 18051520492 | Electronic and Communication Equipment Services (I | 05/17/2018 | Paid | $393.00 |
| PRM 6400 18051620612 | Electronic and Communication Equipment Services (I | 05/17/2018 | Paid | $2,882.00 |
| PRM 6400 18051620614 | Electronic and Communication Equipment Services (I | 05/17/2018 | Paid | $465.00 |
| PRM 6400 18051620616 | Electronic and Communication Equipment Services (I | 05/17/2018 | Paid | $393.00 |
| PRM 6400 18051520487 | Electronic and Communication Equipment Services (I | 05/16/2018 | Paid | $823.00 |
| PRM 6400 18051520491 | Electronic and Communication Equipment Services (I | 05/16/2018 | Paid | $786.00 |
| PRM 6400 18051520493 | Electronic and Communication Equipment Services (I | 05/16/2018 | Paid | $4,454.00 |
| PRM 6400 18051020200 | Electronic and Communication Equipment Services (I | 05/11/2018 | Paid | $1,716.00 |
| PRM 6400 18042418582 | Electronic and Communication Equipment Services (I | 04/25/2018 | Paid | $393.00 |
| PRM 6400 18041818084 | Electronic and Communication Equipment Services (I | 04/19/2018 | Paid | $720.00 |
| PRM 6400 18041217553 | Electronic and Communication Equipment Services (I | 04/13/2018 | Paid | $1,965.00 |
| PRM 6400 18041217555 | Electronic and Communication Equipment Services (I | 04/13/2018 | Paid | $1,226.00 |
| PRM 6400 18041117447 | Electronic and Communication Equipment Services (I | 04/12/2018 | Paid | $3,144.00 |
| PRM 6400 18041017363 | Electronic and Communication Equipment Services (I | 04/11/2018 | Paid | $376.00 |
| PRM 6400 18040316760 | Electronic and Communication Equipment Services (I | 04/04/2018 | Paid | $327.00 |
| PRM 6400 18021312069 | Electronic and Communication Equipment Services (I | 02/14/2018 | Paid | $452.00 |
| PRM 6400 18020211262 | Electronic and Communication Equipment Services (I | 02/05/2018 | Paid | $654.00 |
| PRM 6400 18013111003 | Electronic and Communication Equipment Services (I | 02/01/2018 | Paid | $786.00 |
| PRM 6400 18012310210 | Tower Maintenance and Repair | 01/24/2018 | Paid | $215,555.55 |
| PRM 6400 18012210070 | Tower Maintenance and Repair | 01/23/2018 | Paid | $90,393.65 |
| PRM 6400 18012210071 | Tower Maintenance and Repair | 01/23/2018 | Paid | $215,555.55 |
| PRM 6400 18010508774 | Electronic and Communication Equipment Services (I | 01/08/2018 | Paid | $458.00 |
| PRM 6400 18010508778 | Electronic and Communication Equipment Services (I | 01/08/2018 | Paid | $1,179.00 |
| PRM 6400 18010208173 | Electronic and Communication Equipment Services (I | 01/03/2018 | Paid | $2,160.00 |
| PRM 6400 17121506978 | Electronic and Communication Equipment Services (I | 12/18/2017 | Paid | $393.00 |
| PRM 6400 17121506980 | Electronic and Communication Equipment Services (I | 12/18/2017 | Paid | $2,430.00 |
| PRM 6400 17121106503 | Electronic and Communication Equipment Services (I | 12/12/2017 | Paid | $786.00 |
| PRM 6400 17121106505 | Electronic and Communication Equipment Services (I | 12/12/2017 | Paid | $393.00 |
| PRM 6400 17120405696 | Electronic and Communication Equipment Services (I | 12/05/2017 | Paid | $327.00 |
| PRM 6400 17120405698 | Electronic and Communication Equipment Services (I | 12/05/2017 | Paid | $987.00 |
| PRM 6400 17120105508 | Electronic and Communication Equipment Services (I | 12/04/2017 | Paid | $1,572.00 |
| PRM 6400 17112905292 | Electronic and Communication Equipment Services (I | 11/30/2017 | Paid | $786.00 |
| PRM 6400 17112104775 | Electronic and Communication Equipment Services (I | 11/22/2017 | Paid | $2,358.00 |
| PRM 6400 17110803631 | Electronic and Communication Equipment Services (I | 11/09/2017 | Paid | $327.00 |
| PRM 6400 17110803633 | Electronic and Communication Equipment Services (I | 11/09/2017 | Paid | $3,279.00 |
| PRM 6400 17110703499 | Electronic and Communication Equipment Services (I | 11/08/2017 | Paid | $1,572.00 |
| PRM 6400 17110203169 | Radio/Telecommunications/Telephone Equipment (Incl | 11/03/2017 | Paid | $393.00 |
| PRM 6400 17092534805 | Tower Maintenance and Repair | 09/26/2017 | Paid | $215,555.52 |
| PRM 6400 17090532594 | Tower Maintenance and Repair | 09/06/2017 | Paid | $556,273.00 |
| PRM 6400 17090532596 | Tower Maintenance and Repair | 09/06/2017 | Paid | $215,555.52 |
| PRM 6400 17090532597 | Tower Maintenance and Repair | 09/06/2017 | Paid | $215,555.52 |
| PRM 6400 17090532598 | Tower Maintenance and Repair | 09/06/2017 | Paid | $215,555.52 |
| PRM 6400 17081530667 | Electronic and Communication Equipment Services (I | 08/16/2017 | Paid | $786.00 |
| PRM 6400 17050321025 | Tower Maintenance and Repair | 05/04/2017 | Paid | $215,555.52 |
| PRM 6400 17042520246 | Electronic and Communication Equipment Services (I | 04/26/2017 | Paid | $1,572.00 |
| PRM 6400 17041919729 | Electronic and Communication Equipment Services (I | 04/20/2017 | Paid | $2,456.00 |
| PRM 6400 17041719374 | Electronic and Communication Equipment Services (I | 04/18/2017 | Paid | $2,644.00 |
| PRM 6400 17041719376 | Electronic and Communication Equipment Services (I | 04/18/2017 | Paid | $930.00 |
| PRM 6400 17040518385 | Tower Maintenance and Repair | 04/06/2017 | Paid | $215,555.52 |
| PRM 6400 17040418263 | Electronic and Communication Equipment Services (I | 04/05/2017 | Paid | $465.00 |
| PRM 6400 17032817473 | Electronic and Communication Equipment Services (I | 03/29/2017 | Paid | $1,297.00 |
| PRM 6400 17032417235 | Electronic and Communication Equipment Services (I | 03/27/2017 | Paid | $393.00 |
| PRM 6400 17032317150 | Electronic and Communication Equipment Services (I | 03/24/2017 | Paid | $1,535.00 |
| PRM 6400 17032016676 | Electronic and Communication Equipment Services (I | 03/21/2017 | Paid | $858.00 |
| PRM 6400 17031015852 | Electronic and Communication Equipment Services (I | 03/13/2017 | Paid | $1,714.00 |
| PRM 6400 17030615211 | Tower Maintenance and Repair | 03/07/2017 | Paid | $215,555.52 |
| PRM 6400 17030615217 | Electronic and Communication Equipment Services (I | 03/07/2017 | Paid | $4,834.00 |
| PRM 6400 17022414337 | Electronic and Communication Equipment Services (I | 02/27/2017 | Paid | $4,467.00 |
| PRM 6400 17021313035 | Electronic and Communication Equipment Services (I | 02/14/2017 | Paid | $4,873.25 |
| PRM 6400 17020612286 | Tower Maintenance and Repair | 02/07/2017 | Paid | $215,555.52 |
| PRM 6400 17020612288 | Electronic and Communication Equipment Services (I | 02/07/2017 | Paid | $1,915.00 |
| PRM 6400 17013111666 | Electronic and Communication Equipment Services (I | 02/01/2017 | Paid | $3,989.00 |
| PRM 6400 17013011474 | Electronic and Communication Equipment Services (I | 01/31/2017 | Paid | $393.00 |
| PRM 6400 17012410761 | Electronic and Communication Equipment Services (I | 01/25/2017 | Paid | $1,714.00 |
| PRM 6400 17011710224 | Electronic and Communication Equipment Services (I | 01/18/2017 | Paid | $786.00 |
| PRM 6400 17011109764 | Tower Maintenance and Repair | 01/12/2017 | Paid | $215,555.52 |
| PRM 6400 17011109767 | Electronic and Communication Equipment Services (I | 01/12/2017 | Paid | $2,358.00 |
| PRM 6400 17010909412 | Electronic and Communication Equipment Services (I | 01/10/2017 | Paid | $1,463.00 |
| PRM 6400 16122007725 | Electronic and Communication Equipment Services (I | 12/21/2016 | Paid | $4,810.00 |
| PRM 6400 16121507124 | Tower Maintenance and Repair | 12/16/2016 | Paid | $215,555.52 |
| PRM 6400 16121507129 | Electronic and Communication Equipment Services (I | 12/16/2016 | Paid | $393.00 |
| PRM 6400 16121206654 | Electronic and Communication Equipment Services (I | 12/13/2016 | Paid | $2,823.00 |
| PRM 6400 16120906359 | Electronic and Communication Equipment Services (I | 12/12/2016 | Paid | $1,463.00 |
| PRM 6400 16120105656 | Electronic and Communication Equipment Services (I | 12/02/2016 | Paid | $1,965.00 |
| PRM 6400 16112305178 | Electronic and Communication Equipment Services (I | 11/28/2016 | Paid | $786.00 |
| PRM 6400 16110904051 | Electronic and Communication Equipment Services (I | 11/10/2016 | Paid | $1,482.00 |
| PRM 6400 16110703838 | Tower Maintenance and Repair | 11/08/2016 | Paid | $215,555.55 |
| PRM 6400 16110103208 | Tower Maintenance and Repair | 11/02/2016 | Paid | $215,555.55 |
| PRM 6400 16102802787 | Electronic and Communication Equipment Services (I | 10/31/2016 | Paid | $393.00 |
| PRM 6400 16102502397 | Electronic and Communication Equipment Services (I | 10/26/2016 | Paid | $393.00 |
| PRM 6400 16102102058 | Electronic and Communication Equipment Services (I | 10/24/2016 | Paid | $2,895.00 |
| PRM 6400 16101200862 | Electronic and Communication Equipment Services (I | 10/13/2016 | Paid | $393.00 |
| PRM 6400 16101200864 | Electronic and Communication Equipment Services (I | 10/13/2016 | Paid | $465.00 |
| PRM 6400 16092839284 | Tower Maintenance and Repair | 09/29/2016 | Paid | $215,555.55 |
| PRM 6400 16092739100 | Electronic and Communication Equipment Services (I | 09/28/2016 | Paid | $1,572.00 |
| PRM 6400 16092739102 | Electronic and Communication Equipment Services (I | 09/28/2016 | Paid | $1,179.00 |
| PRM 6400 16092438763 | Electronic and Communication Equipment Services (I | 09/26/2016 | Paid | $4,596.00 |
| PRM 6400 16083136024 | Electronic and Communication Equipment Services (I | 09/01/2016 | Paid | $393.00 |
| PRM 6400 16083035814 | Electronic and Communication Equipment Services (I | 08/31/2016 | Paid | $786.00 |
| PRM 6400 16082234802 | Electronic and Communication Equipment Services (I | 08/23/2016 | Paid | $393.00 |
| PRM 6400 16081634214 | Electronic and Communication Equipment Services (I | 08/17/2016 | Paid | $1,572.00 |
| PRM 6400 16081033722 | Tower Maintenance and Repair | 08/11/2016 | Paid | $215,555.55 |
| PRM 6400 16081033725 | Electronic and Communication Equipment Services (I | 08/11/2016 | Paid | $1,572.00 |
| PRM 6400 16080232511 | Electronic and Communication Equipment Services (I | 08/03/2016 | Paid | $1,070.00 |
| PRM 6400 16072932145 | Tower Maintenance and Repair | 08/01/2016 | Paid | $215,555.55 |
| PRM 6400 16072932147 | Electronic and Communication Equipment Services (I | 08/01/2016 | Paid | $1,017.00 |
| PRM 6400 16071931335 | Electronic and Communication Equipment Services (I | 07/20/2016 | Paid | $393.00 |
| PRM 6400 16071230715 | Electronic and Communication Equipment Services (I | 07/13/2016 | Paid | $1,721.00 |
| PRM 6400 16070529933 | Electronic and Communication Equipment Services (I | 07/06/2016 | Paid | $2,530.00 |
| PRM 6400 16062328461 | Electronic and Communication Equipment Services (I | 06/24/2016 | Paid | $5,522.00 |
| PRM 6400 16061627669 | Tower Maintenance and Repair | 06/17/2016 | Paid | $431,111.10 |
| PRM 6400 16061427292 | Electronic and Communication Equipment Services (I | 06/15/2016 | Paid | $1,644.00 |
| PRM 6400 16060826596 | Electronic and Communication Equipment Services (I | 06/09/2016 | Paid | $2,939.25 |
| PRM 6400 16052725866 | Electronic and Communication Equipment Services (I | 05/31/2016 | Paid | $393.00 |
| PRM 6400 16052525581 | Electronic and Communication Equipment Services (I | 05/26/2016 | Paid | $1,179.00 |
| PRM 6400 16051825129 | Electronic and Communication Equipment Services (I | 05/19/2016 | Paid | $2,096.00 |
| PRM 6400 16051224532 | Electronic and Communication Equipment Services (I | 05/13/2016 | Paid | $2,063.25 |
| PRM 6400 16051124408 | Electronic and Communication Equipment Services (I | 05/12/2016 | Paid | $393.00 |
| PRM 6400 16041321551 | Electronic and Communication Equipment Services (I | 04/14/2016 | Paid | $2,122.25 |
| PRM 6400 16041121217 | Tower Maintenance and Repair | 04/12/2016 | Paid | $215,555.55 |
| PRM 6400 16040721079 | Electronic and Communication Equipment Services (I | 04/08/2016 | Paid | $1,670.25 |
| PRM 6400 16040620933 | Electronic and Communication Equipment Services (I | 04/07/2016 | Paid | $465.00 |
| PRM 6400 16040520744 | Electronic and Communication Equipment Services (I | 04/06/2016 | Paid | $393.00 |
| PRM 6400 16040420584 | Electronic and Communication Equipment Services (I | 04/05/2016 | Paid | $3,130.00 |
| PRM 6400 16032118863 | Tower Maintenance and Repair | 03/22/2016 | Paid | $215,555.55 |
| PRM 6400 16031618450 | Electronic and Communication Equipment Services (I | 03/17/2016 | Paid | $786.00 |
| PRM 6400 16031518190 | Electronic and Communication Equipment Services (I | 03/16/2016 | Paid | $928.00 |
| PRM 6400 16031518192 | Electronic and Communication Equipment Services (I | 03/16/2016 | Paid | $845.00 |
| PRM 6400 16031017734 | Electronic and Communication Equipment Services (I | 03/11/2016 | Paid | $491.25 |
| PRM 6400 16030817182 | Electronic and Communication Equipment Services (I | 03/09/2016 | Paid | $1,716.00 |
| PRM 6400 16030817182 | Tower Maintenance and Repair | 03/09/2016 | Paid | $215,555.55 |
| PRM 6400 16030216383 | Electronic and Communication Equipment Services (I | 03/03/2016 | Paid | $393.00 |
| PRM 6400 16022215104 | Electronic and Communication Equipment Services (I | 02/23/2016 | Paid | $393.00 |
| PRM 6400 16021914949 | Electronic and Communication Equipment Services (I | 02/22/2016 | Paid | $393.00 |
| PRM 6400 16021614357 | Electronic and Communication Equipment Services (I | 02/17/2016 | Paid | $786.00 |
| PRM 6400 16020313180 | Tower Maintenance and Repair | 02/04/2016 | Paid | $215,555.55 |
| PRM 6400 16020313182 | Electronic and Communication Equipment Services (I | 02/04/2016 | Paid | $393.00 |
| PRM 6400 16012112042 | Electronic and Communication Equipment Services (I | 01/22/2016 | Paid | $393.00 |
| PRM 6400 16011411276 | Electronic and Communication Equipment Services (I | 01/15/2016 | Paid | $393.00 |
| PRM 6400 16011311037 | Electronic and Communication Equipment Services (I | 01/14/2016 | Paid | $393.00 |
| PRM 6400 16011210769 | Electronic and Communication Equipment Services (I | 01/13/2016 | Paid | $393.00 |
| PRM 6400 16010810342 | Electronic and Communication Equipment Services (I | 01/11/2016 | Paid | $465.00 |
| PRM 6400 15122909243 | Tower Maintenance and Repair | 12/30/2015 | Paid | $5,250.17 |
| PRM 6400 15122308929 | Electronic and Communication Equipment Services (I | 12/28/2015 | Paid | $1,587.75 |
| PRM 6400 15122208794 | Electronic and Communication Equipment Services (I | 12/23/2015 | Paid | $1,179.00 |
| PRM 6400 15121107559 | Electronic and Communication Equipment Services (I | 12/14/2015 | Paid | $393.00 |
| PRM 6400 15121107559 | Tower Maintenance and Repair | 12/14/2015 | Paid | $215,555.55 |
| PRM 6400 15121107561 | Electronic and Communication Equipment Services (I | 12/14/2015 | Paid | $393.00 |
| PRM 6400 15121007446 | Electronic and Communication Equipment Services (I | 12/11/2015 | Paid | $786.00 |
| PRM 6400 15120106279 | Electronic and Communication Equipment Services (I | 12/02/2015 | Paid | $11,888.25 |
| PRM 6400 15111805089 | Electronic and Communication Equipment Services (I | 11/19/2015 | Paid | $1,644.00 |
| PRM 6400 15111805090 | Tower Maintenance and Repair | 11/19/2015 | Paid | $215,555.55 |
| PRM 6400 15111704971 | Tower Maintenance and Repair | 11/18/2015 | Paid | $215,555.55 |
| PRM 6400 15111704972 | Electronic and Communication Equipment Services (I | 11/18/2015 | Paid | $786.00 |
| PRM 6400 15102803325 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $393.00 |
| PRM 6400 15102803327 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $786.00 |
| PRM 6400 15102803329 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $393.00 |
| PRM 6400 15102803331 | Electronic and Communication Equipment Services (I | 10/29/2015 | Paid | $2,358.00 |
| PRM 6400 15101901989 | Electronic and Communication Equipment Services (I | 10/20/2015 | Paid | $3,537.00 |
| PRM 6400 15092940259 | Electronic and Communication Equipment Services (I | 09/30/2015 | Paid | $393.00 |
| PRM 6400 15092539939 | Electronic and Communication Equipment Services (I | 09/28/2015 | Paid | $1,965.00 |
| PRM 6400 15092139216 | Electronic and Communication Equipment Services (I | 09/22/2015 | Paid | $1,251.00 |
| PRM 6400 15092139218 | Electronic and Communication Equipment Services (I | 09/22/2015 | Paid | $2,358.00 |
| PRM 6400 15090938055 | Electronic and Communication Equipment Services (I | 09/10/2015 | Paid | $393.00 |
| PRM 6400 15090938057 | Electronic and Communication Equipment Services (I | 09/10/2015 | Paid | $1,572.00 |
| PRM 6400 15090938058 | Tower Maintenance and Repair | 09/10/2015 | Paid | $215,555.55 |
| PRM 6400 15090237366 | Electronic and Communication Equipment Services (I | 09/03/2015 | Paid | $5,109.00 |
| PRM 6400 15090237368 | Electronic and Communication Equipment Services (I | 09/03/2015 | Paid | $393.00 |
| PRM 6400 15090137154 | Electronic and Communication Equipment Services (I | 09/02/2015 | Paid | $3,144.00 |
| PRM 6400 15080634157 | Electronic and Communication Equipment Services (I | 08/07/2015 | Paid | $393.00 |
| PRM 6400 15080634161 | Tower Maintenance and Repair | 08/07/2015 | Paid | $215,555.55 |
| PRM 6400 15072933167 | Electronic and Communication Equipment Services (I | 07/30/2015 | Paid | $2,430.00 |
| PRM 6400 15072933169 | Electronic and Communication Equipment Services (I | 07/30/2015 | Paid | $393.00 |
| PRM 6400 15071331047 | Tower Maintenance and Repair | 07/14/2015 | Paid | $215,555.55 |
| PRM 6400 15070830591 | Electronic and Communication Equipment Services (I | 07/09/2015 | Paid | $786.00 |
| PRM 6400 15070730378 | Electronic and Communication Equipment Services (I | 07/08/2015 | Paid | $393.00 |
| PRM 6400 15070630182 | Electronic and Communication Equipment Services (I | 07/07/2015 | Paid | $471.00 |
| PRM 6400 15062429013 | Electronic and Communication Equipment Services (I | 06/25/2015 | Paid | $393.00 |
| PRM 6400 15061127623 | Electronic and Communication Equipment Services (I | 06/12/2015 | Paid | $393.00 |
| PRM 6400 15060927300 | Electronic and Communication Equipment Services (I | 06/10/2015 | Paid | $393.00 |
| PRM 6400 15060927300 | Tower Maintenance and Repair | 06/10/2015 | Paid | $215,555.55 |
| PRM 6400 15060426858 | Electronic and Communication Equipment Services (I | 06/05/2015 | Paid | $393.00 |
| PRM 6400 15060426860 | Electronic and Communication Equipment Services (I | 06/05/2015 | Paid | $786.00 |
| PRM 6400 15052926292 | Electronic and Communication Equipment Services (I | 06/01/2015 | Paid | $5,967.00 |
| PRM 6400 15052225744 | Electronic and Communication Equipment Services (I | 05/26/2015 | Paid | $1,572.00 |
| PRM 6400 15051424896 | Electronic and Communication Equipment Services (I | 05/15/2015 | Paid | $2,751.00 |
| PRM 6400 15051124401 | Tower Maintenance and Repair | 05/12/2015 | Paid | $215,555.55 |
| PRM 6400 15050724153 | Electronic and Communication Equipment Services (I | 05/08/2015 | Paid | $393.00 |
| PRM 6400 15050423556 | Electronic and Communication Equipment Services (I | 05/05/2015 | Paid | $1,572.00 |
| PRM 6400 15042923058 | Electronic and Communication Equipment Services (I | 04/30/2015 | Paid | $393.00 |
| PRM 6400 15042822877 | Electronic and Communication Equipment Services (I | 04/29/2015 | Paid | $3,426.00 |
| PRM 6400 15042322409 | Electronic and Communication Equipment Services (I | 04/24/2015 | Paid | $2,358.00 |
| PRM 6400 15041421180 | Electronic and Communication Equipment Services (I | 04/15/2015 | Paid | $5,059.00 |
| PRM 6400 15041321009 | Electronic and Communication Equipment Services (I | 04/14/2015 | Paid | $393.00 |
| PRM 6400 15040920763 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $4,184.25 |
| PRM 6400 15040920765 | Electronic and Communication Equipment Services (I | 04/10/2015 | Paid | $393.00 |
| PRM 6400 15040620181 | Electronic and Communication Equipment Services (I | 04/07/2015 | Paid | $393.00 |
| PRM 6400 15040620189 | Tower Maintenance and Repair | 04/07/2015 | Paid | $215,555.55 |
| PRM 6400 15032118417 | Electronic and Communication Equipment Services (I | 03/25/2015 | Paid | $7,133.00 |
| PRM 6400 15032418762 | Electronic and Communication Equipment Services (I | 03/25/2015 | Paid | $3,203.00 |
| PRM 6400 15031317492 | Electronic and Communication Equipment Services (I | 03/16/2015 | Paid | $7,932.00 |
| PRM 6400 15031417567 | Electronic and Communication Equipment Services (I | 03/16/2015 | Paid | $3,609.00 |
| PRM 6400 15031117220 | Electronic and Communication Equipment Services (I | 03/12/2015 | Paid | $393.00 |
| PRM 6400 15031117220 | Tower Maintenance and Repair | 03/12/2015 | Paid | $431,111.10 |
| PRM 6400 15030416365 | Electronic and Communication Equipment Services (I | 03/05/2015 | Paid | $3,314.25 |
| PRM 6400 15030316171 | Electronic and Communication Equipment Services (I | 03/04/2015 | Paid | $858.00 |
| PRM 6400 15022515603 | Electronic and Communication Equipment Services (I | 02/26/2015 | Paid | $393.00 |
| PRM 6400 15022515605 | Electronic and Communication Equipment Services (I | 02/26/2015 | Paid | $786.00 |
| PRM 6400 15022315086 | Electronic and Communication Equipment Services (I | 02/24/2015 | Paid | $2,823.00 |
| PRM 6400 15021814686 | Tower Maintenance and Repair | 02/19/2015 | Paid | $215,555.55 |
| PRM 6400 15021814687 | Tower Maintenance and Repair | 02/19/2015 | Paid | $215,555.55 |
| PRM 6400 15021214282 | Electronic and Communication Equipment Services (I | 02/13/2015 | Paid | $2,751.00 |
| PRM 6400 15020913593 | Electronic and Communication Equipment Services (I | 02/10/2015 | Paid | $7,860.00 |
| PRM 6400 15020913595 | Electronic and Communication Equipment Services (I | 02/10/2015 | Paid | $4,323.00 |
| PRM 6400 15020413109 | Electronic and Communication Equipment Services (I | 02/05/2015 | Paid | $3,537.00 |
| PRM 6400 15011310743 | Electronic and Communication Equipment Services (I | 01/14/2015 | Paid | $3,930.00 |
| PRM 6400 15010910453 | Electronic and Communication Equipment Services (I | 01/12/2015 | Paid | $1,965.00 |
| PRM 6400 15010509904 | Electronic and Communication Equipment Services (I | 01/06/2015 | Paid | $5,502.00 |
| PRM 6400 14123109549 | Electronic and Communication Equipment Services (I | 01/02/2015 | Paid | $3,930.00 |
| PRM 6400 14121908222 | Electronic and Communication Equipment Services (I | 12/22/2014 | Paid | $3,596.00 |
| PRM 6400 14121607823 | Electronic and Communication Equipment Services (I | 12/17/2014 | Paid | $4,623.25 |
| PRM 6400 14120406717 | Electronic and Communication Equipment Services (I | 12/05/2014 | Paid | $2,751.00 |
| PRM 6400 14120406719 | Electronic and Communication Equipment Services (I | 12/05/2014 | Paid | $1,179.00 |
| PRM 6400 14120406721 | Electronic and Communication Equipment Services (I | 12/05/2014 | Paid | $2,358.00 |
| PRM 6400 14120206347 | Electronic and Communication Equipment Services (I | 12/02/2014 | Paid | $1,179.00 |
| PRM 6400 14112506063 | Electronic and Communication Equipment Services (I | 11/26/2014 | Paid | $2,751.00 |
| PRM 6400 14111905541 | Electronic and Communication Equipment Services (I | 11/20/2014 | Paid | $393.00 |
| PRM 6400 14111305090 | Electronic and Communication Equipment Services (I | 11/14/2014 | Paid | $3,144.00 |
| PRM 6400 14111305092 | Electronic and Communication Equipment Services (I | 11/14/2014 | Paid | $393.00 |
| PRM 6400 14111204964 | Electronic and Communication Equipment Services (I | 11/13/2014 | Paid | $786.00 |
| PRM 6400 14111004759 | Electronic and Communication Equipment Services (I | 11/12/2014 | Paid | $393.00 |
| PRM 6400 14111004761 | Electronic and Communication Equipment Services (I | 11/12/2014 | Paid | $6,458.25 |
| PRM 6400 14110704577 | Electronic and Communication Equipment Services (I | 11/10/2014 | Paid | $393.00 |
| PRM 6400 14110404187 | Electronic and Communication Equipment Services (I | 11/05/2014 | Paid | $491.25 |
| PRM 6400 14110404188 | Tower Maintenance and Repair | 11/05/2014 | Paid | $215,555.55 |
| PRM 6400 14110404189 | Tower Maintenance and Repair | 11/05/2014 | Paid | $215,555.55 |
| PRM 6400 14110404190 | Electronic and Communication Equipment Services (I | 11/05/2014 | Paid | $4,126.50 |
| PRM 6400 14102903557 | Electronic and Communication Equipment Services (I | 10/30/2014 | Paid | $2,823.00 |
| PRM 6400 14102803420 | Electronic and Communication Equipment Services (I | 10/29/2014 | Paid | $2,358.00 |
| PRM 6400 14102803420 | Tower Maintenance and Repair | 10/29/2014 | Paid | $174,461.02 |
| PRM 6400 14102703154 | Electronic and Communication Equipment Services (I | 10/28/2014 | Paid | $3,216.00 |
| PRM 6400 14102102668 | Electronic and Communication Equipment Services (I | 10/22/2014 | Paid | $393.00 |
| PRM 6400 14101401658 | Electronic and Communication Equipment Services (I | 10/15/2014 | Paid | $393.00 |
| PRM 6400 14100800925 | Electronic and Communication Equipment Services (I | 10/09/2014 | Paid | $3,930.00 |
| PRM 6400 14100800927 | Electronic and Communication Equipment Services (I | 10/09/2014 | Paid | $393.00 |
| PRM 6400 14100800929 | Electronic and Communication Equipment Services (I | 10/09/2014 | Paid | $10,290.00 |
| PRM 6400 14092438028 | Electronic and Communication Equipment Services (I | 09/25/2014 | Paid | $1,856.00 |
| PRM 6400 14091837271 | Electronic and Communication Equipment Services (I | 09/19/2014 | Paid | $1,179.00 |
| PRM 6400 14090936324 | Electronic and Communication Equipment Services (I | 09/10/2014 | Paid | $3,635.25 |
| PRM 6400 14090535947 | Tower Maintenance and Repair | 09/08/2014 | Paid | $174,461.02 |
| PRM 6400 14090235535 | Electronic and Communication Equipment Services (I | 09/03/2014 | Paid | $1,572.00 |
| PRM 6400 14090235537 | Electronic and Communication Equipment Services (I | 09/03/2014 | Paid | $1,179.00 |
| PRM 6400 14090235541 | Electronic and Communication Equipment Services (I | 09/03/2014 | Paid | $393.00 |
| PRM 6400 14082935311 | Electronic and Communication Equipment Services (I | 09/02/2014 | Paid | $1,572.00 |
| PRM 6400 14082234439 | Electronic and Communication Equipment Services (I | 08/25/2014 | Paid | $4,002.00 |
| PRM 6400 14082234441 | Electronic and Communication Equipment Services (I | 08/25/2014 | Paid | $2,358.00 |
| PRM 6400 14081933914 | Electronic and Communication Equipment Services (I | 08/20/2014 | Paid | $3,537.00 |
| PRM 6400 14080632671 | Electronic and Communication Equipment Services (I | 08/07/2014 | Paid | $7,467.00 |
| PRM 6400 14080432397 | Electronic and Communication Equipment Services (I | 08/05/2014 | Paid | $491.25 |
| PRM 6400 14073132123 | Electronic and Communication Equipment Services (I | 08/01/2014 | Paid | $393.00 |
| PRM 6400 14072931674 | Electronic and Communication Equipment Services (I | 07/30/2014 | Paid | $1,277.25 |
| PRM 6400 14072931676 | Electronic and Communication Equipment Services (I | 07/30/2014 | Paid | $1,965.00 |
| PRM 6400 14072931678 | Electronic and Communication Equipment Services (I | 07/30/2014 | Paid | $2,358.00 |
| PRM 6400 14072230829 | Electronic and Communication Equipment Services (I | 07/23/2014 | Paid | $393.00 |
| PRM 6400 14071730161 | Electronic and Communication Equipment Services (I | 07/18/2014 | Paid | $393.00 |
| PRM 6400 14071629951 | Electronic and Communication Equipment Services (I | 07/17/2014 | Paid | $5,502.00 |
| PRM 6400 14071629951 | Tower Maintenance and Repair | 07/17/2014 | Paid | $174,461.02 |
| PRM 6400 14071429348 | Electronic and Communication Equipment Services (I | 07/15/2014 | Paid | $1,572.00 |
| PRM 6400 14070228358 | Electronic and Communication Equipment Services (I | 07/03/2014 | Paid | $2,358.00 |
| PRM 6400 14063027985 | Electronic and Communication Equipment Services (I | 07/01/2014 | Paid | $786.00 |
| PRM 6400 14063027987 | Electronic and Communication Equipment Services (I | 07/01/2014 | Paid | $2,751.00 |
| PRM 6400 14062427418 | Electronic and Communication Equipment Services (I | 06/25/2014 | Paid | $1,965.00 |
| PRM 6400 14062427418 | Tower Maintenance and Repair | 06/25/2014 | Paid | $174,461.02 |
| PRM 6400 14061826727 | Electronic and Communication Equipment Services (I | 06/19/2014 | Paid | $786.00 |
| PRM 6400 14061326303 | Electronic and Communication Equipment Services (I | 06/16/2014 | Paid | $3,144.00 |
| PRM 6400 14060925617 | Electronic and Communication Equipment Services (I | 06/10/2014 | Paid | $786.00 |
| PRM 6400 14060425267 | Electronic and Communication Equipment Services (I | 06/05/2014 | Paid | $786.00 |
| PRM 6400 14052123993 | Electronic and Communication Equipment Services (I | 05/22/2014 | Paid | $393.00 |
| PRM 6400 14052023831 | Electronic and Communication Equipment Services (I | 05/21/2014 | Paid | $786.00 |
| PRM 6400 14051523437 | Tower Maintenance and Repair | 05/16/2014 | Paid | $174,461.02 |
| PRM 6400 14051222975 | Electronic and Communication Equipment Services (I | 05/13/2014 | Paid | $1,454.75 |
| PRM 6400 14043021608 | Electronic and Communication Equipment Services (I | 05/01/2014 | Paid | $1,670.25 |
| PRM 6400 14042320973 | Tower Maintenance and Repair | 04/24/2014 | Paid | $174,461.02 |
| PRM 6400 14042220814 | Electronic and Communication Equipment Services (I | 04/23/2014 | Paid | $393.00 |
| PRM 6400 14041720407 | Electronic and Communication Equipment Services (I | 04/18/2014 | Paid | $2,121.00 |
| PRM 6400 14041520134 | Electronic and Communication Equipment Services (I | 04/16/2014 | Paid | $1,179.00 |
| PRM 6400 14040919634 | Electronic and Communication Equipment Services (I | 04/10/2014 | Paid | $3,930.00 |
| PRM 6400 14040519085 | Electronic and Communication Equipment Services (I | 04/07/2014 | Paid | $786.00 |
| PRM 6400 14040519087 | Electronic and Communication Equipment Services (I | 04/07/2014 | Paid | $1,572.00 |
| PRM 6400 14040118382 | Electronic and Communication Equipment Services (I | 04/02/2014 | Paid | $4,402.25 |
| PRM 6400 14032217306 | Electronic and Communication Equipment Services (I | 03/24/2014 | Paid | $3,537.00 |
| PRM 6400 14032017025 | COMMUNICATIONS | 03/21/2014 | Paid | $5,867.04 |
| PRM 6400 14032017025 | Electronic and Communication Equipment Services (I | 03/21/2014 | Paid | $1,644.00 |
| PRM 6400 14030615471 | Electronic and Communication Equipment Services (I | 03/07/2014 | Paid | $393.00 |
| PRM 6400 14022614822 | Electronic and Communication Equipment Services (I | 02/27/2014 | Paid | $1,070.00 |
| PRM 6400 14021914099 | Electronic and Communication Equipment Services (I | 02/20/2014 | Paid | $1,179.00 |
| PRM 6400 14021914099 | Tower Maintenance and Repair | 02/20/2014 | Paid | $348,922.04 |
| PRM 6400 14021813932 | Electronic and Communication Equipment Services (I | 02/19/2014 | Paid | $393.00 |
| PRM 6400 14021813934 | Tower Maintenance and Repair | 02/19/2014 | Paid | $174,461.02 |
| PRM 6400 14021513707 | Electronic and Communication Equipment Services (I | 02/18/2014 | Paid | $284.00 |
| PRM 6400 14021013002 | Electronic and Communication Equipment Services (I | 02/11/2014 | Paid | $491.25 |
| PRM 6400 14020512675 | Electronic and Communication Equipment Services (I | 02/06/2014 | Paid | $1,760.25 |
| PRM 6400 14020512677 | Electronic and Communication Equipment Services (I | 02/06/2014 | Paid | $786.00 |
| PRM 6400 14020412495 | COMMUNICATIONS | 02/05/2014 | Paid | $5,867.04 |
| PRM 6400 14013012143 | Electronic and Communication Equipment Services (I | 01/31/2014 | Paid | $2,895.00 |
| PRM 6400 14010910380 | Electronic and Communication Equipment Services (I | 01/10/2014 | Paid | $3,144.00 |
| PRM 6400 13122608883 | Electronic and Communication Equipment Services (I | 12/27/2013 | Paid | $1,768.50 |
| PRM 6400 13121708222 | Electronic and Communication Equipment Services (I | 12/18/2013 | Paid | $1,277.25 |
| PRM 6400 13121708222 | Tower Maintenance and Repair | 12/18/2013 | Paid | $174,461.02 |
| PRM 6400 13121307867 | Electronic and Communication Equipment Services (I | 12/16/2013 | Paid | $1,277.25 |
| PRM 6400 13112005753 | Tower Maintenance and Repair | 11/21/2013 | Paid | $174,461.02 |
| PRM 6400 13112005756 | Electronic and Communication Equipment Services (I | 11/21/2013 | Paid | $1,251.00 |
| PRM 6400 13111905633 | Electronic and Communication Equipment Services (I | 11/20/2013 | Paid | $393.00 |
| PRM 6400 13111905635 | Electronic and Communication Equipment Services (I | 11/20/2013 | Paid | $3,564.50 |
| PRM 6400 13110804876 | Electronic and Communication Equipment Services (I | 11/12/2013 | Paid | $393.00 |
| PRM 6400 13110404179 | Electronic and Communication Equipment Services (I | 11/05/2013 | Paid | $1,954.25 |
| PRM 6400 13110404180 | Tower Maintenance and Repair | 11/05/2013 | Paid | $174,461.02 |
| PRM 6400 13102903549 | Electronic and Communication Equipment Services (I | 10/30/2013 | Paid | $393.00 |
| PRM 6400 13102803289 | Electronic and Communication Equipment Services (I | 10/29/2013 | Paid | $393.00 |
| PRM 6400 13102503059 | Electronic and Communication Equipment Services (I | 10/28/2013 | Paid | $491.25 |
| PRM 6400 13102503061 | Electronic and Communication Equipment Services (I | 10/28/2013 | Paid | $786.00 |
| PRM 6400 13102102237 | Electronic and Communication Equipment Services (I | 10/22/2013 | Paid | $393.00 |
| PRM 6400 13101701704 | Tower Maintenance and Repair | 10/18/2013 | Paid | $174,461.02 |
| PRM 6400 13101101127 | Electronic and Communication Equipment Services (I | 10/14/2013 | Paid | $786.00 |
| PRM 6400 13101101129 | Electronic and Communication Equipment Services (I | 10/14/2013 | Paid | $677.00 |
| PRM 6400 13101101133 | Electronic and Communication Equipment Services (I | 10/14/2013 | Paid | $1,179.00 |
| PRM 6400 13092636495 | Electronic and Communication Equipment Services (I | 09/27/2013 | Paid | $284.00 |
| PRM 6400 13092636495 | Tower Maintenance and Repair | 09/27/2013 | Paid | $174,461.02 |
| PRM 6400 13092336044 | Electronic and Communication Equipment Services (I | 09/24/2013 | Paid | $4,814.25 |
| PRM 6400 13092336047 | Electronic and Communication Equipment Services (I | 09/24/2013 | Paid | $491.25 |
| PRM 6400 13090934263 | Electronic and Communication Equipment Services (I | 09/10/2013 | Paid | $1,965.00 |
| PRM 6400 13090534015 | Electronic and Communication Equipment Services (I | 09/06/2013 | Paid | $677.00 |
| PRM 6400 13082933625 | Electronic and Communication Equipment Services (I | 08/30/2013 | Paid | $786.00 |
| PRM 6400 13082232982 | Electronic and Communication Equipment Services (I | 08/23/2013 | Paid | $491.25 |
| PRM 6400 13082132825 | Electronic and Communication Equipment Services (I | 08/22/2013 | Paid | $408.75 |
| PRM 6400 13082132827 | Electronic and Communication Equipment Services (I | 08/22/2013 | Paid | $1,572.00 |
| PRM 6400 13072630417 | Electronic and Communication Equipment Services (I | 07/29/2013 | Paid | $2,998.00 |
| PRM 6400 13072329668 | Electronic and Communication Equipment Services (I | 07/24/2013 | Paid | $3,696.75 |
| PRM 6400 13071929298 | Tower Maintenance and Repair | 07/22/2013 | Paid | $190,898.01 |
| PRM 6400 13070227183 | Electronic and Communication Equipment Services (I | 07/03/2013 | Paid | $1,644.00 |
| PRM 6400 13061926238 | Electronic and Communication Equipment Services (I | 06/20/2013 | Paid | $1,572.00 |
| PRM 6400 13061225617 | Electronic and Communication Equipment Services (I | 06/13/2013 | Paid | $1,572.00 |
| PRM 6400 13061125447 | Tower Maintenance and Repair | 06/12/2013 | Paid | $190,898.01 |
| PRM 6400 13060625143 | Electronic and Communication Equipment Services (I | 06/07/2013 | Paid | $1,965.00 |
| PRM 6400 13060424850 | Electronic and Communication Equipment Services (I | 06/05/2013 | Paid | $1,928.00 |
| PRM 6400 13060324680 | Electronic and Communication Equipment Services (I | 06/04/2013 | Paid | $1,070.00 |
| PRM 6400 13052924274 | Electronic and Communication Equipment Services (I | 05/30/2013 | Paid | $677.00 |
| PRM 6400 13051522935 | Electronic and Communication Equipment Services (I | 05/16/2013 | Paid | $1,179.00 |
| PRM 6400 13051422787 | Electronic and Communication Equipment Services (I | 05/15/2013 | Paid | $1,587.75 |
| PRM 6400 13050722188 | Tower Maintenance and Repair | 05/08/2013 | Paid | $190,898.01 |
| PRM 6400 13050722192 | Electronic and Communication Equipment Services (I | 05/08/2013 | Paid | $1,572.00 |
| PRM 6400 13050321894 | Electronic and Communication Equipment Services (I | 05/06/2013 | Paid | $1,965.00 |
| PRM 6400 13042921420 | Electronic and Communication Equipment Services (I | 04/30/2013 | Paid | $3,537.00 |
| PRM 6400 13042521037 | Electronic and Communication Equipment Services (I | 04/26/2013 | Paid | $393.00 |
| PRM 6400 13042420836 | Electronic and Communication Equipment Services (I | 04/25/2013 | Paid | $393.00 |
| PRM 6400 13042420836 | Tower Maintenance and Repair | 04/25/2013 | Paid | $381,796.02 |
| PRM 6400 13042320609 | Electronic and Communication Equipment Services (I | 04/24/2013 | Paid | $2,358.00 |
| PRM 6400 13041820168 | Electronic and Communication Equipment Services (I | 04/19/2013 | Paid | $786.00 |
| PRM 6400 13041619923 | Electronic and Communication Equipment Services (I | 04/17/2013 | Paid | $1,572.00 |
| PRM 6400 13040118365 | Electronic and Communication Equipment Services (I | 04/02/2013 | Paid | $3,537.00 |
| PRM 6400 13030716200 | Electronic and Communication Equipment Services (I | 03/08/2013 | Paid | $1,277.25 |
| PRM 6400 13030716202 | Electronic and Communication Equipment Services (I | 03/08/2013 | Paid | $3,216.00 |
| PRM 6400 13022615114 | Electronic and Communication Equipment Services (I | 02/27/2013 | Paid | $2,358.00 |
| PRM 6400 13022514858 | Electronic and Communication Equipment Services (I | 02/26/2013 | Paid | $786.00 |
| PRM 6400 13022514858 | Radio/Telecommunications/Telephone Equipment (Incl | 02/26/2013 | Paid | $2,420.52 |
| PRM 6400 13021914370 | Electronic and Communication Equipment Services (I | 02/20/2013 | Paid | $465.00 |
| PRM 6400 13021314001 | Electronic and Communication Equipment Services (I | 02/14/2013 | Paid | $465.00 |
| PRM 6400 13020813572 | Tower Maintenance and Repair | 02/11/2013 | Paid | $190,898.01 |
| PRM 6400 13020613343 | Electronic and Communication Equipment Services (I | 02/07/2013 | Paid | $393.00 |
| PRM 6400 13013012710 | Electronic and Communication Equipment Services (I | 01/31/2013 | Paid | $393.00 |
| PRM 6400 13012311874 | Electronic and Communication Equipment Services (I | 01/24/2013 | Paid | $786.00 |
| PRM 6400 13011110541 | Tower Maintenance and Repair | 01/14/2013 | Paid | $190,898.01 |
| PRM 6400 12122108412 | Electronic and Communication Equipment Services (I | 12/26/2012 | Paid | $786.00 |
| PRM 6400 12121808070 | Electronic and Communication Equipment Services (I | 12/19/2012 | Paid | $393.00 |
| PRM 6400 12121407739 | Tower Maintenance and Repair | 12/17/2012 | Paid | $190,898.01 |
| PRM 6400 12112806144 | Electronic and Communication Equipment Services (I | 11/29/2012 | Paid | $973.00 |
| PRM 6400 12110804628 | Tower Maintenance and Repair | 11/09/2012 | Paid | $190,898.01 |
| PRM 6400 12110604334 | Electronic and Communication Equipment Services (I | 11/07/2012 | Paid | $393.00 |
| PRM 6400 12110504105 | Electronic and Communication Equipment Services (I | 11/06/2012 | Paid | $528.00 |
| PRM 6400 12103003612 | Electronic and Communication Equipment Services (I | 10/31/2012 | Paid | $786.00 |
| PRM 6400 12103003614 | Electronic and Communication Equipment Services (I | 10/31/2012 | Paid | $786.00 |
| PRM 6400 12102403167 | Electronic and Communication Equipment Services (I | 10/25/2012 | Paid | $393.00 |
| PRM 6400 12102302910 | Electronic and Communication Equipment Services (I | 10/24/2012 | Paid | $284.00 |
| PRM 6400 12101601693 | Tower Maintenance and Repair | 10/17/2012 | Paid | $190,898.01 |
| PRM 6400 12092835553 | Electronic and Communication Equipment Services (I | 10/01/2012 | Paid | $465.00 |
| PRM 6400 12092635220 | Electronic and Communication Equipment Services (I | 09/27/2012 | Paid | $393.00 |
| PRM 6400 12091133613 | Electronic and Communication Equipment Services (I | 09/12/2012 | Paid | $491.25 |
| PRM 6400 12091033343 | Tower Maintenance and Repair | 09/11/2012 | Paid | $190,898.01 |
| PRM 6400 12082932255 | Electronic and Communication Equipment Services (I | 08/30/2012 | Paid | $1,070.00 |
| PRM 6400 12082731878 | Tower Maintenance and Repair | 08/28/2012 | Paid | $190,898.01 |
| PRM 6400 12081330326 | Electronic and Communication Equipment Services (I | 08/14/2012 | Paid | $393.00 |
| PRM 6400 12081030200 | Electronic and Communication Equipment Services (I | 08/13/2012 | Paid | $2,358.00 |
| PRM 6400 12072328180 | Electronic and Communication Equipment Services (I | 07/24/2012 | Paid | $858.00 |
| PRM 6400 12071627556 | Electronic and Communication Equipment Services (I | 07/17/2012 | Paid | $465.00 |
| PRM 6400 12071627556 | Tower Maintenance and Repair | 07/17/2012 | Paid | $185,731.27 |
| PRM 6400 12070326472 | Electronic and Communication Equipment Services (I | 07/05/2012 | Paid | $393.00 |
| PRM 6400 12062024917 | Electronic and Communication Equipment Services (I | 06/21/2012 | Paid | $393.00 |
| PRM 6400 12061123967 | Tower Maintenance and Repair | 06/12/2012 | Paid | $185,731.27 |
| PRM 6400 12060423410 | Electronic and Communication Equipment Services (I | 06/05/2012 | Paid | $393.00 |
| PRM 6400 12053123112 | Electronic and Communication Equipment Services (I | 06/01/2012 | Paid | $393.00 |
| PRM 6400 12052922693 | Electronic and Communication Equipment Services (I | 05/30/2012 | Paid | $2,121.00 |
| PRM 6400 12052922698 | Electronic and Communication Equipment Services (I | 05/30/2012 | Paid | $2,358.00 |
| PRM 6400 12051821956 | Electronic and Communication Equipment Services (I | 05/21/2012 | Paid | $393.00 |
| PRM 6400 12051821962 | Electronic and Communication Equipment Services (I | 05/21/2012 | Paid | $1,644.00 |
| PRM 6400 12051821962 | Tower Maintenance and Repair | 05/21/2012 | Paid | $185,731.27 |
| PRM 6400 12042019254 | Electronic and Communication Equipment Services (I | 04/23/2012 | Paid | $1,335.00 |
| PRM 6400 12041618565 | Electronic and Communication Equipment Services (I | 04/17/2012 | Paid | $786.00 |
| PRM 6400 12041018037 | Electronic and Communication Equipment Services (I | 04/11/2012 | Paid | $786.00 |
| PRM 6400 12041018037 | Tower Maintenance and Repair | 04/11/2012 | Paid | $185,731.27 |
| PRM 6400 12040417652 | Electronic and Communication Equipment Services (I | 04/05/2012 | Paid | $393.00 |
| PRM 6400 12032917105 | Electronic and Communication Equipment Services (I | 03/30/2012 | Paid | $675.00 |
| PRM 6400 12031615795 | Electronic and Communication Equipment Services (I | 03/19/2012 | Paid | $786.00 |
| PRM 6400 12030714798 | Electronic and Communication Equipment Services (I | 03/08/2012 | Paid | $393.00 |
| PRM 6400 12030714798 | Tower Maintenance and Repair | 03/08/2012 | Paid | $185,731.27 |
| PRM 6400 12030614616 | Electronic and Communication Equipment Services (I | 03/07/2012 | Paid | $1,070.00 |
| PRM 6400 12030214326 | Electronic and Communication Equipment Services (I | 03/05/2012 | Paid | $393.00 |
| PRM 6400 12021412447 | Electronic and Communication Equipment Services (I | 02/15/2012 | Paid | $393.00 |
| PRM 6400 12021012265 | Tower Maintenance and Repair | 02/13/2012 | Paid | $185,731.27 |
| PRM 6400 12020811962 | Electronic and Communication Equipment Services (I | 02/09/2012 | Paid | $465.00 |
| PRM 6400 12020711774 | Electronic and Communication Equipment Services (I | 02/08/2012 | Paid | $1,401.00 |
| PRM 6400 12013011002 | Electronic and Communication Equipment Services (I | 01/31/2012 | Paid | $1,179.00 |
| PRM 6400 12011009294 | Electronic and Communication Equipment Services (I | 01/11/2012 | Paid | $2,193.00 |
| PRM 6400 12011009294 | Tower Maintenance and Repair | 01/11/2012 | Paid | $185,731.27 |
| PRM 6400 11120806601 | Tower Maintenance and Repair | 12/09/2011 | Paid | $185,731.27 |
| PRM 6400 11111704916 | Electronic and Communication Equipment Services (I | 11/18/2011 | Paid | $2,048.00 |
| PRM 6400 11111704916 | Two-Way Radio Supplies, Parts, and Accessories | 11/18/2011 | Paid | $43.84 |
| PRM 6400 11111004366 | Tower Maintenance and Repair | 11/14/2011 | Paid | $185,731.27 |
| PRM 6400 11110904240 | Electronic and Communication Equipment Services (I | 11/10/2011 | Paid | $1,179.00 |
| PRM 6400 11102602749 | Electronic and Communication Equipment Services (I | 10/27/2011 | Paid | $1,463.00 |
| PRM 6400 11101701702 | Tower Maintenance and Repair | 10/18/2011 | Paid | $185,731.27 |
| PRM 6400 11100600650 | Electronic and Communication Equipment Services (I | 10/07/2011 | Paid | $2,430.00 |
| PRM 6400 11092835884 | Tower Maintenance and Repair | 09/29/2011 | Paid | $185,731.27 |
| PRM 6400 11092335285 | Electronic and Communication Equipment Services (I | 09/26/2011 | Paid | $393.00 |
| PRM 6400 11092235188 | Tower Maintenance and Repair | 09/23/2011 | Paid | $185,731.27 |
| PRM 6400 11090233488 | Electronic and Communication Equipment Services (I | 09/06/2011 | Paid | $393.00 |
| PRM 6400 11082332377 | Electronic and Communication Equipment Services (I | 08/24/2011 | Paid | $393.00 |
| PRM 6400 11081932010 | Electronic and Communication Equipment Services (I | 08/22/2011 | Paid | $1,572.00 |
| PRM 6400 11081731743 | Electronic and Communication Equipment Services (I | 08/18/2011 | Paid | $393.00 |
| PRM 6400 11081231262 | Electronic and Communication Equipment Services (I | 08/15/2011 | Paid | $786.00 |
| PRM 6400 11080830573 | Electronic and Communication Equipment Services (I | 08/09/2011 | Paid | $393.00 |
| PRM 6400 11072929699 | Electronic and Communication Equipment Services (I | 08/01/2011 | Paid | $770.00 |
| PRM 6400 11072028791 | Tower Maintenance and Repair | 07/21/2011 | Paid | $185,731.28 |
| PRM 6400 11071328136 | Electronic and Communication Equipment Services (I | 07/14/2011 | Paid | $284.00 |
| PRM 6400 11071127825 | Electronic and Communication Equipment Services (I | 07/12/2011 | Paid | $930.00 |
| PRM 6400 11062326407 | Electronic and Communication Equipment Services (I | 06/24/2011 | Paid | $393.00 |
| PRM 6400 11061025174 | Tower Maintenance and Repair | 06/13/2011 | Paid | $185,731.28 |
| PRM 6400 11060624647 | Electronic and Communication Equipment Services (I | 06/07/2011 | Paid | $393.00 |
| PRM 6400 11051222628 | Electronic and Communication Equipment Services (I | 05/13/2011 | Paid | $786.00 |
| PRM 6400 11051222628 | Tower Maintenance and Repair | 05/13/2011 | Paid | $185,731.28 |
| PRM 6400 11051122531 | Towers, Radio/Radar, etc., Maintenance and Repair | 05/12/2011 | Paid | $40.00 |
| PRM 6400 11050622040 | Towers, Radio/Radar, etc., Maintenance and Repair | 05/09/2011 | Paid | $393.00 |
| PRM 6400 11050421684 | Electronic and Communication Equipment Services (I | 05/05/2011 | Paid | $393.00 |
| PRM 6400 11041920312 | Electronic and Communication Equipment Services (I | 04/20/2011 | Paid | $465.00 |
| PRM 6400 11041820122 | Electronic and Communication Equipment Services (I | 04/19/2011 | Paid | $393.00 |
| PRM 6400 11041519983 | Electronic and Communication Equipment Services (I | 04/18/2011 | Paid | $930.00 |
| PRM 6400 11041119395 | Electronic and Communication Equipment Services (I | 04/12/2011 | Paid | $393.00 |
| PRM 6400 11040619074 | Tower Maintenance and Repair | 04/07/2011 | Paid | $185,731.28 |
| PRM 6400 11033118328 | Electronic and Communication Equipment Services (I | 04/01/2011 | Paid | $2,751.00 |
| PRM 6400 11031817014 | Electronic and Communication Equipment Services (I | 03/21/2011 | Paid | $465.00 |
| PRM 6400 11031616790 | Electronic and Communication Equipment Services (I | 03/17/2011 | Paid | $1,179.00 |
| PRM 6400 11031416505 | Electronic and Communication Equipment Services (I | 03/15/2011 | Paid | $393.00 |
| PRM 6400 11030916096 | Tower Maintenance and Repair | 03/10/2011 | Paid | $185,731.28 |
| PRM 6400 11030215223 | Electronic and Communication Equipment Services (I | 03/03/2011 | Paid | $393.00 |
| PRM 6400 11030115031 | Electronic and Communication Equipment Services (I | 03/02/2011 | Paid | $1,179.00 |
| PRM 6400 11022314303 | Electronic and Communication Equipment Services (I | 02/24/2011 | Paid | $869.00 |
| PRM 6400 11021813942 | Electronic and Communication Equipment Services (I | 02/22/2011 | Paid | $2,212.00 |
| PRM 6400 11020913110 | Tower Maintenance and Repair | 02/10/2011 | Paid | $185,731.28 |