Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | LBF ENTERPRISES |
| 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 2200 14110404122 | NETWORK COMPONENTS, RADIO | 11/05/2014 | Paid | $1,168.38 |
| PRM 2200 14110404122 | Transportation of Goods (Freight) | 11/05/2014 | Paid | $5.15 |
| PRM 2200 14110303982 | PANELS, ELECTRICAL ENCLOSURE | 11/04/2014 | Paid | $195.18 |
| PRM 2200 14110303982 | PARTS AND ACCESSORIES, ANTENNA | 11/04/2014 | Paid | $46.90 |
| PRM 2200 14110303982 | Power Supplies, Computer Room | 11/04/2014 | Paid | $121.50 |
| PRM 2200 14110303982 | Transportation of Goods (Freight) | 11/04/2014 | Paid | $6.92 |
| PRM 2200 14110303984 | PARTS AND ACCESSORIES, ANTENNA | 11/04/2014 | Paid | $542.50 |
| PRM 2200 14110303984 | Power Supplies, Computer Room | 11/04/2014 | Paid | $91.80 |
| PRM 2200 14110303984 | Transportation of Goods (Freight) | 11/04/2014 | Paid | $5.34 |
| PRM 2200 12012410365 | NETWORK COMPONENTS, RADIO | 01/25/2012 | Paid | $2,139.32 |
| PRM 2200 12012410365 | PANELS, ELECTRICAL ENCLOSURE | 01/25/2012 | Paid | $277.50 |
| PRM 2200 12012410365 | PARTS AND ACCESSORIES, ANTENNA | 01/25/2012 | Paid | $1,246.27 |
| PRM 2200 12012410365 | Power Supplies, Computer Room | 01/25/2012 | Paid | $124.32 |