PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AGM ELECTRONICS INC |
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 10082034459 | Transportation of Goods (Freight) | 08/23/2010 | Paid | $36.13 |
PRM 2200 10082034459 | Two-Way Radio Receivers, Transmitters, Transceiver | 08/23/2010 | Paid | $2,982.00 |
PRM 2200 09082641756 | Controls: Limit Switches, Relays, Thermostats, Gas | 08/27/2009 | Paid | $469.65 |
PRM 2200 09042126709 | Controls: Limit Switches, Relays, Thermostats, Gas | 04/22/2009 | Paid | $543.05 |