Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY |
PAYEE | VDAL ENTERPRISES INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 13092035889 | Transportation of Goods (Freight) | 09/23/2013 | Paid | $33.06 |
PRM 6400 13013012713 | SWITCHES, AUTOMOTIVE - BRAND LISTED OR EQUAL | 01/31/2013 | Paid | $20.90 |
PRM 6400 12121007061 | PARTS, AUTOMOTIVE SWITCH | 12/11/2012 | Paid | $37.23 |