PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-R&M |
PAYEE | USGLOBALSAT 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 |
---|---|---|---|---|
PRM 6400 11102502514 | Two-Way Radio Supplies, Parts, and Accessories | 10/26/2011 | Paid | $2,625.00 |
PRM 6400 11072028794 | Two-Way Radio Supplies, Parts, and Accessories | 07/21/2011 | Paid | $1,750.00 |