Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALLIED ELECTRONICS INC
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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
GAX 6400 11063018080 07/20/2011 Paid $102.67
GAX 6400 11061316738 06/24/2011 Paid $131.88
GAX 6400 11051915126 06/03/2011 Paid $82.90
GAX 6400 11030310069 03/09/2011 Paid $99.68
GAX 6400 11020708352 02/22/2011 Paid $76.62
GAX 6400 10121405110 12/22/2010 Paid $133.16
GAX 6400 10110302346 11/09/2010 Paid $15.63
GAX 6400 10021910058 03/02/2010 Paid $20.19
GAX 6400 09090925778 09/16/2009 Paid $6.00
PRM 6400 09062934720 Air Hose and Fittings 06/30/2009 Paid $199.36