Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | MPH INDUSTRIES 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 |
|---|---|---|---|---|
| GAX 6400 09043015424 | 05/05/2009 | Paid | $94.28 | |
| GAX 6400 09032312724 | 03/26/2009 | Paid | $130.27 | |
| PRM 6400 08120409067 | Electronic and Communication Equipment Services (I | 12/05/2008 | Paid | $82.49 |
| PRM 6400 08120308920 | Electronic and Communication Equipment Services (I | 12/04/2008 | Paid | $382.76 |
| PRM 6400 08120308920 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $14.54 |