Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | HAGEMEYER NORTH AMERICA 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 12070226298 | Fire Alarm Systems, Power Sirens, and Controls | 07/03/2012 | Paid | $555.24 |
| PRM 6400 12060423409 | Fire Alarm Systems, Power Sirens, and Controls | 06/05/2012 | Paid | $708.27 |
| PRM 6400 12051721823 | Fire Alarm Systems, Power Sirens, and Controls | 05/18/2012 | Paid | $5,620.76 |
| PRM 6400 12051721825 | Fire Alarm Systems, Power Sirens, and Controls | 05/18/2012 | Paid | $7,814.57 |
| PRM 6400 12050220458 | Fire Alarm Systems, Power Sirens, and Controls | 05/03/2012 | Paid | $15,273.95 |
| PRM 6400 10090736287 | Two-Way Radio Supplies, Parts, and Accessories | 09/08/2010 | Paid | $1,517.00 |
| PRM 6400 10080332669 | Two-Way Radio Supplies, Parts, and Accessories | 08/04/2010 | Paid | $3,019.20 |
| PRM 6400 10070829768 | Two-Way Radio Supplies, Parts, and Accessories | 07/09/2010 | Paid | $13,942.50 |
| PRM 8300 10052725439 | LAMPS, PROJECTION | 05/28/2010 | Paid | $352.85 |
| PRM 6400 10052525057 | Two-Way Radio Supplies, Parts, and Accessories | 05/26/2010 | Paid | $3,885.00 |
| PRM 6400 10052024604 | Two-Way Radio Supplies, Parts, and Accessories | 05/21/2010 | Paid | $4,051.50 |
| PRM 6400 10051424127 | Two-Way Radio Supplies, Parts, and Accessories | 05/17/2010 | Paid | $14,430.00 |
| PRM 6400 10051223826 | Two-Way Radio Supplies, Parts, and Accessories | 05/13/2010 | Paid | $3,997.85 |
| PRM 8300 10032919520 | LAMPS, PROJECTION | 03/30/2010 | Paid | $352.85 |