Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | JOHNSTON TECHNICAL SERVICES, 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 1100 11110803993 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 11/09/2011 | Paid | $32,441.72 |
| PRM 1100 10010710134 | RADIO COMMUNICATION AND TELECOMMUNICATION EQUIP | 01/08/2010 | Paid | $1,860.00 |