Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AVO MULTI-AMP CORP |
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 2200 17122707763 | MISCELLANEOUS PRODUCTS | 12/28/2017 | Paid | $1,291.50 |
PRM 2200 17122707763 | Transportation of Goods (Freight) | 12/28/2017 | Paid | $50.00 |
PRC 1100 MAX35230 | TESTING AND CALIBRATION SERVICES | 03/23/2015 | Paid | $4,225.83 |
PRC 1100 MAX28201 | Miscellaneous Testing and Calibration Services | 04/17/2014 | Paid | $4,224.00 |
PRC 1100 MAX21982 | TESTING AND CALIBRATION SERVICES | 05/17/2013 | Paid | $10,666.95 |
PRC 1100 MAX15243 | Scientific Equipment Testing and Calibration Servi | 04/18/2012 | Paid | $11,858.28 |
PRM 1100 10051424050 | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 05/17/2010 | Paid | $11,355.60 |