PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
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 6400 13010409566 | LIGHTS, EMERGENCY | 01/07/2013 | Paid | $12,081.52 |
PRM 6400 12030714803 | Hardware Accessories: Mounts, Patches, Plates, Sea | 03/08/2012 | Paid | $572.85 |
PRM 6400 12021512549 | LIGHTS, EMERGENCY | 02/16/2012 | Paid | $967.71 |