Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| 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 17122007433 | Radio/Telecommunications/Telephone Equipment (Incl | 12/21/2017 | Paid | $6,549.00 |
| PRM 8100 16101801548 | Radio/Telecommunications/Telephone Equipment (Incl | 10/19/2016 | Paid | $25,287.17 |