Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | JOHNSTON TECHNICAL SERVICES, INC. |
| 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 1100 15091538559 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 09/16/2015 | Paid | $45,083.92 |
| PRM 1100 14120206384 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 12/03/2014 | Paid | $105,343.97 |
| PRM 1100 14100100018 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 10/02/2014 | Paid | $51,400.34 |
| PRM 1100 11110803993 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 11/09/2011 | Paid | $18,725.00 |