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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$51,811,067.75

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 25062332268 Electronic and Communication Equipment Services (I 06/24/2025 Outstanding $1,220.00
PRM 6400 25062332270 Electronic and Communication Equipment Services (I 06/24/2025 Outstanding $2,775.00
PRM 6400 25060930546 Electronic and Communication Equipment Services (I 06/11/2025 Outstanding $665.00
PRM 6400 25061030681 Electronic and Communication Equipment Services (I 06/11/2025 Outstanding $2,220.00
PRM 6400 25060229516 Electronic and Communication Equipment Services (I 06/03/2025 Outstanding $555.00
PRM 6400 25052228702 Electronic and Communication Equipment Services (I 05/27/2025 Outstanding $555.00
PRM 6400 25052328754 COMMUNICATIONS 05/27/2025 Outstanding $1,267.13
PRM 6400 25052228573 Electronic and Communication Equipment Services (I 05/23/2025 Paid $2,310.00
PRM 6400 25051627813 Electronic and Communication Equipment Services (I 05/19/2025 Paid $555.00
PRM 6400 25050926999 Electronic and Communication Equipment Services (I 05/12/2025 Paid $555.00
PRM 6400 25050726784 Electronic and Communication Equipment Services (I 05/09/2025 Paid $1,885.00
PRM 6400 25050726785 Electronic and Communication Equipment Services (I 05/09/2025 Paid $555.00
PRM 6400 25050726786 Electronic and Communication Equipment Services (I 05/09/2025 Paid $3,085.00
PRM 6400 25050826860 Electronic and Communication Equipment Services (I 05/09/2025 Paid $2,220.00
PRM 6400 25050226217 Electronic and Communication Equipment Services (I 05/05/2025 Paid $1,780.00
PRM 6400 25042425112 Electronic and Communication Equipment Services (I 04/25/2025 Paid $665.00
PRM 6400 25042324907 Electronic and Communication Equipment Services (I 04/24/2025 Paid $555.00
PRM 6400 25041724256 Electronic and Communication Equipment Services (I 04/18/2025 Paid $665.00
PRM 6400 25041524023 Electronic and Communication Equipment Services (I 04/17/2025 Paid $1,885.00
PRM 6400 25041624094 Electronic and Communication Equipment Services (I 04/17/2025 Paid $555.00
PRM 6400 25041423721 Electronic and Communication Equipment Services (I 04/15/2025 Paid $665.00
PRM 6400 25040822898 Electronic and Communication Equipment Services (I 04/09/2025 Paid $1,220.00
PRM 6400 25033121776 Electronic and Communication Equipment Services (I 04/01/2025 Paid $5,545.00
PRM 6400 25031219502 Electronic and Communication Equipment Services (I 03/13/2025 Paid $1,220.00
PRM 6400 25031219504 Electronic and Communication Equipment Services (I 03/13/2025 Paid $555.00
PRM 6400 25031219505 Electronic and Communication Equipment Services (I 03/13/2025 Paid $3,880.00
PRM 6400 25031119320 Electronic and Communication Equipment Services (I 03/12/2025 Paid $555.00
PRM 6400 25031119322 Electronic and Communication Equipment Services (I 03/12/2025 Paid $555.00
PRM 6400 25031119323 Electronic and Communication Equipment Services (I 03/12/2025 Paid $665.00
PRM 6400 25022818108 Electronic and Communication Equipment Services (I 03/04/2025 Paid $1,775.00
PRM 6400 25022818110 Electronic and Communication Equipment Services (I 03/04/2025 Paid $555.00
PRM 6400 25030318218 Electronic and Communication Equipment Services (I 03/04/2025 Paid $665.00
PRM 6400 25030318220 Electronic and Communication Equipment Services (I 03/04/2025 Paid $555.00
PRM 6400 25030318222 Electronic and Communication Equipment Services (I 03/04/2025 Paid $1,110.00
PRM 6400 25030318224 Electronic and Communication Equipment Services (I 03/04/2025 Paid $665.00
PRM 6400 25022818025 Electronic and Communication Equipment Services (I 03/03/2025 Paid $2,220.00
PRM 6400 25020615301 Electronic and Communication Equipment Services (I 02/10/2025 Paid $2,885.00
PRM 6400 25013114631 Electronic and Communication Equipment Services (I 02/04/2025 Paid $2,440.00
PRM 6400 25020314723 Electronic and Communication Equipment Services (I 02/04/2025 Paid $3,105.00
PRM 6400 25012814022 Electronic and Communication Equipment Services (I 01/30/2025 Paid $1,775.00
PRM 6400 25012713854 Electronic and Communication Equipment Services (I 01/28/2025 Paid $1,775.00
PRM 6400 25012413700 Electronic and Communication Equipment Services (I 01/27/2025 Paid $1,220.00
PRM 6400 25010611440 Electronic and Communication Equipment Services (I 01/09/2025 Paid $1,810.00
PRM 6400 25010611354 Electronic and Communication Equipment Services (I 01/07/2025 Paid $665.00
PRM 6400 25010611356 Electronic and Communication Equipment Services (I 01/07/2025 Paid $1,220.00
PRM 6400 24122510229 Electronic and Communication Equipment Services (I 12/27/2024 Paid $6,220.00
PRM 6400 24121709298 Electronic and Communication Equipment Services (I 12/19/2024 Paid $5,110.00
PRM 6400 24121208682 Electronic and Communication Equipment Services (I 12/16/2024 Paid $555.00
PRM 6400 24121108520 Electronic and Communication Equipment Services (I 12/12/2024 Paid $355.00
PRM 6400 24120307337 Electronic and Communication Equipment Services (I 12/05/2024 Paid $2,550.00
PRM 6400 24112006248 Electronic and Communication Equipment Services (I 11/25/2024 Paid $3,995.00
PRM 6400 24112006249 Tower Maintenance and Repair 11/25/2024 Paid $4,824,334.00
PRM 6400 24111105024 Electronic and Communication Equipment Services (I 11/13/2024 Paid $555.00
PRM 6400 24111205147 Electronic and Communication Equipment Services (I 11/13/2024 Paid $1,220.00
PRM 6400 24110804961 Electronic and Communication Equipment Services (I 11/12/2024 Paid $4,630.00
PRM 6400 24102903616 Electronic and Communication Equipment Services (I 10/31/2024 Paid $665.00
PRM 6400 24102302946 Electronic and Communication Equipment Services (I 10/28/2024 Paid $590.00
PRM 6400 24101502109 COMMUNICATIONS 10/17/2024 Paid $450,758.36
PRM 6400 24100901442 Electronic and Communication Equipment Services (I 10/10/2024 Paid $2,885.00
PRM 6400 24100901444 Electronic and Communication Equipment Services (I 10/10/2024 Paid $4,605.00
PRM 6400 24092342651 Electronic and Communication Equipment Services (I 09/26/2024 Paid $665.00
PRM 6400 24091641692 Electronic and Communication Equipment Services (I 09/19/2024 Paid $665.00
PRM 6400 24091741860 Electronic and Communication Equipment Services (I 09/19/2024 Paid $3,695.00
PRM 6400 24090440347 Electronic and Communication Equipment Services (I 09/09/2024 Paid $665.00
PRM 6400 24090440348 COMMUNICATIONS 09/09/2024 Paid $52,961.00
PRM 6400 24090540465 Electronic and Communication Equipment Services (I 09/09/2024 Paid $665.00
PRM 6400 24082138676 Electronic and Communication Equipment Services (I 08/22/2024 Paid $3,620.00
PRM 6400 24081938190 Electronic and Communication Equipment Services (I 08/20/2024 Paid $3,400.00
PRM 6400 24081337421 Electronic and Communication Equipment Services (I 08/15/2024 Paid $2,365.00
PRM 6400 24081337422 Electronic and Communication Equipment Services (I 08/15/2024 Paid $1,110.00
PRM 6400 24081437620 Electronic and Communication Equipment Services (I 08/15/2024 Paid $555.00
PRM 6400 24081237241 Electronic and Communication Equipment Services (I 08/13/2024 Paid $1,700.00
PRM 6400 24080937115 Electronic and Communication Equipment Services (I 08/12/2024 Paid $665.00
PRM 6400 24080536469 Electronic and Communication Equipment Services (I 08/06/2024 Paid $1,220.00
PRM 6400 24072535030 Electronic and Communication Equipment Services (I 07/29/2024 Paid $3,105.00
PRM 6400 24072535031 Two-Way Radio Supplies, Parts, and Accessories 07/29/2024 Paid $1,356.00
PRM 6400 24072334617 Electronic and Communication Equipment Services (I 07/25/2024 Paid $555.00
PRM 6400 24071733980 Electronic and Communication Equipment Services (I 07/22/2024 Paid $1,775.00
PRM 6400 24071834112 Electronic and Communication Equipment Services (I 07/22/2024 Paid $665.00
PRM 6400 24071633718 Electronic and Communication Equipment Services (I 07/18/2024 Paid $2,550.00
PRM 6400 24071533488 Electronic and Communication Equipment Services (I 07/17/2024 Paid $1,775.00
PRM 6400 24070532616 Electronic and Communication Equipment Services (I 07/09/2024 Paid $3,475.00
PRM 6400 24061830505 Electronic and Communication Equipment Services (I 06/20/2024 Paid $2,550.00
PRM 6400 24061029408 Electronic and Communication Equipment Services (I 06/11/2024 Paid $3,660.00
PRM 6400 24052927889 Electronic and Communication Equipment Services (I 05/30/2024 Paid $665.00
PRM 6400 24052026761 Electronic and Communication Equipment Services (I 05/21/2024 Paid $555.00
PRM 6400 24051626509 Electronic and Communication Equipment Services (I 05/20/2024 Paid $665.00
PRM 6400 24051426129 Electronic and Communication Equipment Services (I 05/16/2024 Paid $1,775.00
PRM 6400 24050124751 Electronic and Communication Equipment Services (I 05/06/2024 Paid $665.00
PRM 6400 24050224869 Electronic and Communication Equipment Services (I 05/06/2024 Paid $1,330.00
PRM 6400 24050124697 Electronic and Communication Equipment Services (I 05/02/2024 Paid $1,330.00
PRM 6400 24042523999 Electronic and Communication Equipment Services (I 04/29/2024 Paid $1,885.00
PRM 6400 24042423773 Electronic and Communication Equipment Services (I 04/25/2024 Paid $555.00
PRM 6400 24041722806 Electronic and Communication Equipment Services (I 04/18/2024 Paid $555.00
PRM 6400 24040921824 Electronic and Communication Equipment Services (I 04/10/2024 Paid $1,110.00
PRM 6400 24040421406 Electronic and Communication Equipment Services (I 04/08/2024 Paid $1,330.00
PRM 6400 24040221016 Electronic and Communication Equipment Services (I 04/04/2024 Paid $1,775.00
PRM 6400 24032820546 Electronic and Communication Equipment Services (I 04/01/2024 Paid $665.00
PRM 6400 24032820548 Electronic and Communication Equipment Services (I 04/01/2024 Paid $1,220.00
PRM 6400 24032519727 Electronic and Communication Equipment Services (I 03/26/2024 Paid $665.00
PRM 6400 24032519729 Electronic and Communication Equipment Services (I 03/26/2024 Paid $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
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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
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PRM 6400 21111804713 COMMUNICATIONS 11/22/2021 Paid $57,734.40
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PRM 6400 21110503680 Electronic and Communication Equipment Services (I 11/09/2021 Paid $510.00
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PRM 6400 21102001947 Electronic and Communication Equipment Services (I 10/21/2021 Paid $510.00
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PRM 6400 21070925611 Electronic and Communication Equipment Services (I 07/12/2021 Paid $1,020.00
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PRM 6400 21070725368 Electronic and Communication Equipment Services (I 07/08/2021 Paid $340.00
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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
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PRM 6400 20111203866 COMMUNICATIONS 11/16/2020 Paid $230,098.00
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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
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PRM 6400 20100100095 Electronic and Communication Equipment Services (I 10/05/2020 Paid $960.00
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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
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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
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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
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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
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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
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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
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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
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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
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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
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PRM 6400 19080829322 Electronic and Communication Equipment Services (I 08/12/2019 Paid $1,410.00
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PRM 6400 19080128435 Electronic and Communication Equipment Services (I 08/02/2019 Paid $940.00
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PRM 6400 19072427559 Electronic and Communication Equipment Services (I 07/25/2019 Paid $393.00
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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
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PRM 6400 19061824223 Electronic and Communication Equipment Services (I 06/19/2019 Paid $1,689.00
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PRM 6400 19041517934 Tower Maintenance and Repair 04/16/2019 Paid $1,363,196.88
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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
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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
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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
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PRM 6400 19030413584 Electronic and Communication Equipment Services (I 03/05/2019 Paid $3,212.00
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PRM 6400 19030413588 Electronic and Communication Equipment Services (I 03/05/2019 Paid $376.00
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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
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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
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