Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOLZBERG COMMUNICATIONS 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 6400 21121507260 | Two-Way Radio Supplies, Parts, and Accessories | 12/20/2021 | Paid | $246.75 |
| PRM 6400 20081330986 | Two-Way Radio Supplies, Parts, and Accessories | 08/17/2020 | Paid | $246.75 |