Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY RELAYS AND RELAYING EQUIPMENT
PAYEE AVO MULTI-AMP CORP
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX21482 RELAYS, TIMING 04/19/2013 Paid $11,085.00
PRC 1100 MAX21482 Transportation of Goods (Freight) 04/19/2013 Paid $19.14
PRM 1100 10062928801 TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE 06/30/2010 Paid $1,269.03
PRM 1100 10052524995 TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE 05/26/2010 Paid $1,397.60