Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TKABO TECHNICAL SOLUTIONS, 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 7800 25022417246 | Two-Way Radio Supplies, Parts, and Accessories | 02/25/2025 | Outstanding | $497.50 |
| PRM 7800 25021215920 | Two-Way Radio Supplies, Parts, and Accessories | 02/13/2025 | Paid | $199.92 |
| PRM 7800 24121108554 | Two-Way Radio Supplies, Parts, and Accessories | 12/12/2024 | Paid | $57.50 |
| PRM 7800 24101502129 | Two-Way Radio Supplies, Parts, and Accessories | 10/17/2024 | Paid | $1,707.50 |
| PRM 7800 24081938200 | Two-Way Radio Supplies, Parts, and Accessories | 08/20/2024 | Paid | $57.50 |
| PRM 7800 24051025958 | Two-Way Radio Supplies, Parts, and Accessories | 05/14/2024 | Paid | $580.30 |
| PRM 7800 24021415081 | Two-Way Radio Supplies, Parts, and Accessories | 02/15/2024 | Paid | $92.00 |