Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | SPACECRAFT COMPONENTS CORP |
| 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 10011210596 | Cable Accessories: Clamps, Clasps, Clips, Closures | 01/13/2010 | Paid | $51.40 |
| PRM 2200 10011210596 | Connectors | 01/13/2010 | Paid | $214.00 |
| PRM 2200 10011210596 | Transportation of Goods (Freight) | 01/13/2010 | Paid | $12.50 |