Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRUEL & KJAER NORTH AMERICA |
| 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 5500 15122909184 | Radio, Sound, and Telecommunications Testing Equip | 12/30/2015 | Paid | $12,150.00 |
| PRM 8700 15102602887 | TESTING AND CALIBRATION SERVICES | 10/27/2015 | Paid | $740.00 |
| PRM 5500 15092239373 | Radio, Sound, and Telecommunications Testing Equip | 09/23/2015 | Paid | $12,150.00 |
| PRM 5500 15062228561 | Radio, Sound, and Telecommunications Testing Equip | 06/23/2015 | Paid | $12,150.00 |
| PRM 5500 15050623916 | Radio, Sound, and Telecommunications Testing Equip | 05/07/2015 | Paid | $12,150.00 |