Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | EMS BRUEL & KJAER INC |
| 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 5300 24012412619 | Radio, Sound, and Telecommunications Testing Equip | 01/29/2024 | Paid | $30,660.00 |
| PRM 5300 23071228001 | Radio, Sound, and Telecommunications Testing Equip | 08/08/2023 | Paid | $30,660.00 |
| PRM 5300 23011910380 | Radio, Sound, and Telecommunications Testing Equip | 01/23/2023 | Paid | $29,767.00 |
| PRM 5300 22101701958 | Radio, Sound, and Telecommunications Testing Equip | 10/18/2022 | Paid | $29,767.00 |