Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RZ COMMUNICATIONS 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 16051124409 | Two-Way Radio Supplies, Parts, and Accessories | 05/12/2016 | Paid | $1,188.24 |
| PRM 6400 16031418027 | Two-Way Radio Supplies, Parts, and Accessories | 03/15/2016 | Paid | $2,300.96 |
| PRM 6400 15090337552 | Two-Way Radio Supplies, Parts, and Accessories | 09/04/2015 | Paid | $12,775.00 |