PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | ALLIED ELECTRONICS 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 2200 19031514840 | ALTERNATORS, HEAVY EQUIPMENT | 03/18/2019 | Paid | $1,043.08 |
PRM 2200 19031514840 | Transportation of Goods (Freight) | 03/18/2019 | Paid | $21.08 |