Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EPIC CORP |
| 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 1100 10121607983 | Radio, Sound, and Telecommunications Testing Equip | 12/17/2010 | Paid | $354.00 |
| PRM 1100 10010509783 | Radio, Sound, and Telecommunications Testing Equip | 10/28/2010 | Paid | $550.00 |
| PRM 1100 10092037821 | Radio, Sound, and Telecommunications Testing Equip | 09/21/2010 | Paid | $137.00 |
| PRM 1100 10051824335 | Radio, Sound, and Telecommunications Testing Equip | 05/19/2010 | Paid | $108.00 |
| PRM 1100 09110203465 | Radio, Sound, and Telecommunications Testing Equip | 11/03/2009 | Paid | $134.00 |
| PRM 1100 09091844190 | Radio, Sound, and Telecommunications Testing Equip | 09/21/2009 | Paid | $124.00 |
| PRM 1100 09082040946 | Radio, Sound, and Telecommunications Testing Equip | 08/21/2009 | Paid | $108.00 |
| PRM 1100 08123111828 | Radio, Sound, and Telecommunications Testing Equip | 01/02/2009 | Paid | $219.74 |
| PRM 1100 08100700880 | CALIBRATION KITS, VOLUME, PIPETTER | 10/08/2008 | Paid | $350.00 |