Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | URAM RUPPEN ENTERPRISES 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 9300 13061826142 | Two-Way Radio Supplies, Parts, and Accessories | 06/19/2013 | Paid | $1,077.09 |
| PRM 9300 13041019444 | Two-Way Radio Supplies, Parts, and Accessories | 04/11/2013 | Paid | $1,077.09 |
| PRM 9300 12123109134 | Two-Way Radio Supplies, Parts, and Accessories | 01/02/2013 | Paid | $2,018.12 |
| PRM 9300 12092535097 | Two-Way Radio Supplies, Parts, and Accessories | 09/26/2012 | Paid | $927.47 |
| PRM 9300 12070226384 | Two-Way Radio Supplies, Parts, and Accessories | 07/03/2012 | Paid | $1,384.06 |
| PRM 9300 11121407111 | Two-Way Radio Supplies, Parts, and Accessories | 12/15/2011 | Paid | $1,076.50 |
| PRM 9300 11080830646 | Two-Way Radio Supplies, Parts, and Accessories | 08/09/2011 | Paid | $805.72 |
| PRM 9300 11041920377 | Two-Way Radio Supplies, Parts, and Accessories | 04/20/2011 | Paid | $1,267.56 |
| PRM 9300 11021013325 | Two-Way Radio Supplies, Parts, and Accessories | 02/11/2011 | Paid | $1,672.47 |