Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | NORTH AMERICAN COMMUNICATIONS RESOURCE 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 5600 11012011110 | Radio and Telecommunications Equipment and Accs. Rental | 01/21/2011 | Paid | $100,382.57 |
| PRM 2200 10031517699 | HEADSETS, TELEPHONE OPERATOR | 03/16/2010 | Paid | $17.30 |
| PRM 1100 09042226855 | Radio and Telecommunications Equipment and Accesso | 04/23/2009 | Paid | $1,743.00 |