PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | SENSYS NETWORKS, INC |
PAYMENT REQUEST | Select a payment request. |
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 |