Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | STASH ENTERPRISES, LLC |
| 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 23122909905 | RADIOS, MOBILE | 01/03/2024 | Paid | $144.20 |
| PRM 6400 23122909905 | RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED | 01/03/2024 | Paid | $8,075.20 |
| PRM 6400 23122909905 | Two-Way Radio Supplies, Parts, and Accessories | 01/03/2024 | Paid | $5,701.20 |
| PRM 6400 23122909865 | Mounting Hardware: Laptops, GPS, Cameras, Electronic Devices | 01/02/2024 | Paid | $18,405.30 |