Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | GE MDS LLC |
| 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 12051521450 | Antennas and Accessories (Radio Only): Brackets, M | 05/16/2012 | Paid | $24.00 |
| PRM 2200 12051521450 | Two-Way Radio Receivers, Transmitters, Transceiver | 05/16/2012 | Paid | $2,730.00 |