Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | ALLIED ELECTRONICS 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 2400 15062929424 | Transportation of Goods (Freight) | 06/30/2015 | Paid | $12.99 |
| PRM 2400 15050724073 | CONNECTORS, CABLE, CRIMP TYPE | 05/08/2015 | Paid | $11.76 |
| PRM 2400 13041519742 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 04/16/2013 | Paid | $11.80 |