PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | MOTOROLA COMMUNICATIONS & |
PAYMENT REQUEST | Select a payment request. |
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 10070829773 | Two-Way Radio Supplies, Parts, and Accessories | 07/09/2010 | Paid | $655.50 |
PRM 6400 09041425820 | Two-Way Radio Supplies, Parts, and Accessories | 04/15/2009 | Paid | $714.84 |
PRM 6400 08112407750 | Two-Way Radio Supplies, Parts, and Accessories | 11/25/2008 | Paid | $210.40 |