Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | REGULATORY AFFAIRS |
| PAYEE | AFMA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7300 20031616979 | FURNITURE: OFFICE | 03/17/2020 | Paid | $1,728.48 |
| PRM 7300 19123108426 | FURNITURE: OFFICE | 01/02/2020 | Paid | $3,630.13 |
| PRM 7300 19121206966 | FURNITURE: OFFICE | 12/13/2019 | Paid | $1,177.43 |
| PRM 7300 19102802941 | FURNITURE: OFFICE | 10/29/2019 | Paid | $300.00 |
| PRM 7300 19042919335 | FURNITURE: OFFICE | 04/30/2019 | Paid | $38,849.63 |