PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | ALLIED ELECTRONICS INC |
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 |
---|---|---|---|---|
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 |