Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | ALLIED ELECTRONICS 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 2400 12020912077 | CONNECTORS, CABLE, CRIMP TYPE | 02/10/2012 | Paid | $270.75 |
| PRM 2400 12020912077 | Transportation of Goods (Freight) | 02/10/2012 | Paid | $9.82 |
| PRM 2400 11052623897 | CONNECTORS, CABLE, CRIMP TYPE | 05/27/2011 | Paid | $135.19 |
| PRM 2400 11052623897 | CONNECTORS, CABLE, SPLIT BOLT | 05/27/2011 | Paid | $7.95 |
| PRM 2400 11052523775 | CONNECTORS, CABLE, CRIMP TYPE | 05/26/2011 | Paid | $162.50 |