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 |