Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | CONTROL TECHNOLOGIES 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 19020811223 | DETECTION SYSTEM, VEHICLE | 02/11/2019 | Paid | $14,220.47 |
| PRM 2400 19020811223 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 02/11/2019 | Paid | $39.53 |