Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BEARCOM |
| 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 5500 19012309280 | Radio and Telecommunications Equipment and Accs. Rental | 01/24/2019 | Paid | $625.00 |
| PRM 5500 17060624052 | Two-Way Radio, Portable, Including Vehicle Radio R | 06/07/2017 | Paid | $735.00 |