PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | BEARCOM |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8200 24012412578 | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 01/25/2024 | Paid | $1,795.50 |
PRM 5600 23112005495 | Installation Services (Not Otherwise Classified) | 11/22/2023 | Paid | $4,800.00 |
PRM 6400 20071427785 | Radio/Telecommunications/Telephone Equipment (Incl | 07/16/2020 | Paid | $66,448.58 |
PRM 5600 20011309864 | Two-Way Radio Supplies, Parts, and Accessories | 01/14/2020 | Paid | $8,521.49 |