PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | BEARCOM |
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 5600 20052723876 | Two-Way Radio Supplies, Parts, and Accessories | 05/28/2020 | Paid | $41,896.78 |
PRM 5600 20032618172 | Two-Way Radio Supplies, Parts, and Accessories | 03/30/2020 | Paid | $2,239.21 |