Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 14012311599 | Two-Way Radio Supplies, Parts, and Accessories | 01/24/2014 | Paid | $87.60 |
| PRM 6400 13110804877 | Two-Way Radio Supplies, Parts, and Accessories | 11/12/2013 | Paid | $175.20 |
| PRM 6400 13030816409 | Two-Way Radio Supplies, Parts, and Accessories | 03/11/2013 | Paid | $87.60 |
| PRM 6400 12121407743 | Two-Way Radio Supplies, Parts, and Accessories | 12/17/2012 | Paid | $28.36 |