PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
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 |
---|---|---|---|---|
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 |