Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HUTTON COMMUNICATIONS INC |
| 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 11040118486 | PARTS AND ACCESSORIES, AIR DRYER AND DEHYDRATOR | 04/04/2011 | Paid | $2,325.07 |
| PRM 2200 11040118486 | Transportation of Goods (Freight) | 04/04/2011 | Paid | $165.60 |
| PRM 2200 10112906142 | Antennas and Accessories (Radio Only): Brackets, M | 11/30/2010 | Paid | $6,975.21 |
| PRM 2200 10112906142 | Transportation of Goods (Freight) | 11/30/2010 | Paid | $123.10 |