Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE SENSYS NETWORKS, INC
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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 14050822592 DETECTION SYSTEM, VEHICLE 05/09/2014 Paid $48,620.00
PRM 2400 14050822592 Transportation of Goods (Freight) 05/09/2014 Paid $83.88
PRM 2400 14050722459 EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, 05/08/2014 Paid $4,420.00
PRM 2400 14050722459 Transportation of Goods (Freight) 05/08/2014 Paid $149.27
PRM 2400 13031316777 MODULES (BRAND LISTED OR EQUAL) 03/15/2013 Paid $2,464.00
PRM 2400 13031316777 Transportation of Goods (Freight) 03/15/2013 Paid $9.14