PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | DX ELECTRIC CO |
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 6400 09032623194 | WIRE, ELECTRICAL CONTROL | 03/27/2009 | Paid | $114.20 |
PRM 6400 09022018860 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 02/23/2009 | Paid | $66.30 |
PRM 6400 09021117623 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AN | 02/12/2009 | Paid | $344.50 |