Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALL POINTS COMMUNICATIONS OF AUSTIN |
| 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 11123008425 | Communications Cable | 01/03/2012 | Paid | $2,457.00 |
| PRM 6400 11123008425 | HEADSETS, TELEPHONE | 01/03/2012 | Paid | $12,339.00 |
| PRM 6400 11123008425 | MICROPHONE SYSTEM, WIRELESS | 01/03/2012 | Paid | $5,670.00 |
| PRM 6400 11123008425 | Transportation of Goods (Freight) | 01/03/2012 | Paid | $299.87 |
| PRM 6400 11123008425 | Two-Way Radio Receivers, Transmitters, Transceiver | 01/03/2012 | Paid | $10,017.00 |
| PRM 1100 10020212832 | ANTENNAS, BASE STATION | 02/03/2010 | Paid | $1,677.97 |