Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE AGM ELECTRONICS INC
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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