Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALL POINTS COMMUNICATIONS OF AUSTIN |
| 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 8300 14031716666 | Communications Cable | 03/18/2014 | Paid | $195.00 |
| PRM 8300 14031716666 | HEADSETS, TELEPHONE | 03/18/2014 | Paid | $1,880.00 |
| PRM 8300 14031716666 | MICROPHONE SYSTEM, WIRELESS | 03/18/2014 | Paid | $900.00 |
| PRM 8300 14031716666 | Transportation of Goods (Freight) | 03/18/2014 | Paid | $39.70 |
| PRM 8300 14031716666 | Two-Way Radio Receivers, Transmitters, Transceiver | 03/18/2014 | Paid | $995.00 |