Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | AGM 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 2200 11092835782 | TRANSDUCERS, ELECTRONIC | 09/29/2011 | Paid | $535.06 |
| PRM 2200 11060824838 | Controls: Limit Switches, Relays, Thermostats, Gas | 06/09/2011 | Paid | $367.74 |
| PRM 2200 11050621969 | TRANSDUCERS, ELECTRONIC | 05/09/2011 | Paid | $873.98 |
| PRM 2200 11010609738 | Power Supplies and Power Related Parts, Internal | 01/07/2011 | Paid | $831.60 |
| PRM 2200 10101101179 | Controls: Limit Switches, Relays, Thermostats, Gas | 10/12/2010 | Paid | $352.29 |
| PRM 2200 09071035807 | Logging Devices, Electronic (Long-Range Data Colle | 07/13/2009 | Paid | $435.00 |
| PRM 2200 09071035807 | Transportation of Goods (Freight) | 07/13/2009 | Paid | $8.89 |
| PRM 2200 09032322478 | FILTERS, SERUM ISOLATOR | 03/24/2009 | Paid | $260.77 |