Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RZ 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 17090632783 | Two-Way Radio Supplies, Parts, and Accessories | 09/07/2017 | Paid | $305.05 |
| PRM 6400 15061127620 | Two-Way Radio Supplies, Parts, and Accessories | 06/12/2015 | Paid | $215.35 |
| PRM 6400 12091033345 | Two-Way Radio Supplies, Parts, and Accessories | 09/11/2012 | Paid | $481.80 |