Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | VISUAL INSPECTION SYSTEMS, LLC |
| PAYMENT REQUEST | Select a payment request. |
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 2200 21012109670 | Controlling, Indicating, and Recording Instruments | 01/22/2021 | Paid | $9,002.75 |
| PRM 2200 21012109670 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 01/22/2021 | Paid | $995.00 |
| PRM 2200 21012109670 | Transportation of Goods (Freight) | 01/22/2021 | Paid | $158.00 |