Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | POSITIVE ENERGY 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 8100 09082141226 | BATTERIES, RADIO | 08/24/2009 | Paid | $2,270.00 |
| PRM 8100 09082141226 | PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED | 08/24/2009 | Paid | $631.25 |
| GAX 6400 09072222009 | 08/13/2009 | Paid | $144.00 | |
| PRM 5600 09060131416 | PARTS AND ACCESSORIES, STX PORTABLE TWO-WAY RADIO | 06/02/2009 | Paid | $1,520.00 |
| PRM 5600 09060131416 | Two-Way Radio, Portable, Including Vehicle Radio R | 06/02/2009 | Paid | $2,600.00 |