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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 23040518109 Paper, Chemicals, and Supplies (For Thermal Proces 04/07/2023 Paid $1,727.85
PRM 6400 22121207102 PARTS AND ACCESSORIES, ANTENNA 12/14/2022 Paid $533.10
PRM 6400 22120906940 POWER SUPPLIES AND POWER RELATED PARTS, INTERNAL 12/13/2022 Paid $2,960.00
PRM 6400 22042218775 Two-Way Radio Supplies, Parts, and Accessories 04/26/2022 Paid $2,077.44
PRM 6400 22010608928 RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 01/10/2022 Paid $3,052.00
PRM 6400 21102002035 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 10/22/2021 Paid $4,802.94
PRM 6400 21091632346 RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT 09/20/2021 Paid $3,052.00
PRM 6400 19101401038 Two-Way Radio Supplies, Parts, and Accessories 10/16/2019 Paid $274.05
PRM 6400 19061423890 PARTS AND ACCESSORIES, COMPUTERIZED HERBICIDE INJE 06/17/2019 Paid $967.05
PRM 6400 18103103152 COMPUTER ACCESSORIES AND SUPPLIES 11/01/2018 Paid $1,398.85
PRC 1100 MAX56543 COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE 01/26/2018 Paid $1,949,216.85