Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 5600 13101801839 | Computers, Data Processing Equipment, Maintenance and Repair | 10/21/2013 | Paid | $3,101.50 |
| PRC 1100 MAX9321 | TESTING (Engineering) | 05/11/2011 | Paid | $11,148.21 |
| PRM 2200 11030815831 | Miscellaneous Testing and Calibration Services | 03/09/2011 | Paid | $993.56 |
| PRM 2200 11030815831 | Transportation of Goods (Freight) | 03/09/2011 | Paid | $52.34 |
| PRM 2200 10062928828 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 06/30/2010 | Paid | $142.00 |
| PRM 2200 10062928828 | Miscellaneous Testing and Calibration Services | 06/30/2010 | Paid | $450.00 |
| PRM 2200 10062928828 | Transportation of Goods (Freight) | 06/30/2010 | Paid | $98.87 |
| PRM 2200 10060326013 | Electronic Equipment Maintenance and Repair | 06/04/2010 | Paid | $607.51 |