PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 14080732781 | Digital and Analog Testing Equipment Maintenance a | 08/08/2014 | Paid | $3,677.00 |
PRM 6300 14050822632 | Digital and Analog Testing Equipment Maintenance a | 05/09/2014 | Paid | $430.00 |
PRM 6300 09080539263 | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 08/06/2009 | Paid | $2,268.40 |
PRM 6300 08111306129 | Electronic Equipment Maintenance and Repair | 11/14/2008 | Paid | $1,820.00 |
PRM 6300 08111306130 | Electronic Equipment Maintenance and Repair | 11/14/2008 | Paid | $1,000.00 |
GAX 6300 08101000857 | 11/07/2008 | Paid | $95.00 |