Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 16071230678 | Telephone Systems (Over 60 Stations) | 07/13/2016 | Paid | $4,073.76 |
| PRM 5600 16061627627 | Power Supply Installation, Electric | 06/17/2016 | Paid | $1,796.76 |
| PRM 1100 09092945454 | Radio and Telecommunications Equipment and Accesso | 09/30/2009 | Paid | $40,572.00 |
| PRM 1100 09062534432 | Radio and Telecommunications Equipment and Accesso | 06/26/2009 | Paid | $17,424.75 |