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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE ICOM AMERICA INC
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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 20032017528 RADIOS, MOBILE 03/23/2020 Paid $1,337.07
PRM 6400 20020612501 Two-Way Radio Supplies, Parts, and Accessories 02/07/2020 Paid $897.80
PRM 5600 16082234730 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 08/23/2016 Paid $4,394.96
PRM 5600 16081934627 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 08/22/2016 Paid $17,579.84
PRM 6400 15012812269 RADIOS, MOBILE 01/29/2015 Paid $20,502.93
PRM 6400 13091835593 Aircraft Communications Radio 09/19/2013 Paid $4,104.78
PRM 5600 13062827013 Two-Way Radio Supplies, Parts, and Accessories 07/01/2013 Paid $1,008.39
PRM 5600 13062827013 Two-Way Radio, Portable, Including Vehicle Radio R 07/01/2013 Paid $2,608.60
PRM 6400 12042019252 RADIOS, MOBILE 04/23/2012 Paid $7,911.90
PRM 6400 12013011001 RADIOS, MOBILE 01/31/2012 Paid $11,867.85