PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MICROWAVE & MICROWAVE EQUIPMNT |
PAYEE | ADVANCED WIRELESS SOLUTIONS |
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 09031721957 | Maintenance and Repair, Antenna Tower and other Co | 03/18/2009 | Paid | $4,535.00 |