Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CONCOURSE COMMUNICATIONS GROUP LLC |
| 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 8100 22013111093 | Radio/Telecommunications/Telephone Equipment (Incl | 02/01/2022 | Paid | $119,640.00 |
| PRM 8100 19070525808 | Radio/Telecommunications/Telephone Equipment (Incl | 07/08/2019 | Paid | $58,837.00 |
| PRM 8100 13122308825 | Radio/Telecommunications/Telephone Equipment (Incl | 12/26/2013 | Paid | $45,892.44 |