Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS 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 09040224151 | Two-Way Radio Supplies, Parts, and Accessories | 04/03/2009 | Paid | $248.55 |
| PRM 6400 09032522940 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 03/26/2009 | Paid | $243.38 |