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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMMUNICATIONS EQUIPMENT
PAYEE MOTOROLA COMMUNICATIONS &
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 10031517781 Two-Way Radio Supplies, Parts, and Accessories 03/16/2010 Paid $2,403.04
PRM 6400 09091744078 RADIOS, MOBILE, HIGH FREQUENCY, INCLUDING EXTENDED 09/18/2009 Paid $4,917.50
PRM 6400 08112407750 Two-Way Radio Supplies, Parts, and Accessories 11/25/2008 Paid $5,254.40