PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | ICOM AMERICA INC |
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 12102202660 | RADIOS, TWO-WAY, PORTABLE PACKAGE | 10/23/2012 | Paid | $2,093.98 |
PRM 6400 12021012263 | RADIOS, TWO-WAY, PORTABLE PACKAGE | 02/13/2012 | Paid | $291.52 |