Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE RADIOSOFT, 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 24031218160 Radio Frequency Access Services 03/14/2024 Outstanding $400.00
PRM 6400 23071027529 Radio Frequency Access Services 07/11/2023 Paid $50.00
PRM 6400 23062125574 Radio Frequency Access Services 06/26/2023 Paid $50.00
PRM 6400 23022713985 Radio Frequency Access Services 02/28/2023 Paid $1,840.00
PRM 6400 22080828345 Radio Frequency Access Services 08/11/2022 Paid $8,355.00
PRM 6400 22052021188 Radio Frequency Access Services 05/23/2022 Paid $700.00
PRM 6400 21102802804 Radio Frequency Access Services 11/01/2021 Paid $4,040.00
PRM 6400 21012910665 Radio Frequency Access Services 02/01/2021 Paid $640.00
PRM 6400 20121606874 Radio Frequency Access Services 12/17/2020 Paid $90.00
PRM 6400 20021012871 Radio Frequency Access Services 02/11/2020 Paid $26,330.00
PRM 6400 19102502804 Radio Frequency Access Services 10/28/2019 Paid $350.00
PRM 6400 19082931168 Radio Frequency Access Services 08/30/2019 Paid $200.00
PRM 6400 18083029716 Radio Frequency Access Services 08/31/2018 Paid $200.00