Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| 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 18031515045 | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 03/16/2018 | Paid | $1,157.71 |
| PRM 6400 14030815752 | Two-Way Radio Supplies, Parts, and Accessories | 03/10/2014 | Paid | $224.00 |
| GAX 6400 11050213833 | 05/16/2011 | Paid | $57.77 | |
| GAX 6400 11040612203 | 04/12/2011 | Paid | $51.10 | |
| GAX 6400 10042914868 | 05/11/2010 | Paid | $99.68 | |
| PRM 2200 09071636583 | WIRE-CABLE, TYPE RR, STRANDED, 600 VOLT | 07/17/2009 | Paid | $278.00 |
| GAX 6400 09061719211 | 06/23/2009 | Paid | $56.16 |