Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | SUPERCIRCUITS 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 |
|---|---|---|---|---|
| PRM 5600 17052322812 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 05/24/2017 | Paid | $8,064.00 |
| PRM 5600 16041221308 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 04/13/2016 | Paid | $6,947.00 |