Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BRUEL & KJAER NORTH AMERICA |
| 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 5500 19022112631 | Radio, Sound, and Telecommunications Testing Equip | 02/22/2019 | Paid | $37,800.00 |
| PRM 5500 17110603338 | Radio, Sound, and Telecommunications Testing Equip | 11/07/2017 | Paid | $37,800.00 |
| PRM 5500 17062926393 | Intercom and Other Sound Equipment Rental or Lease | 06/30/2017 | Paid | $4,602.60 |
| PRM 5500 17053023284 | Radio, Sound, and Telecommunications Testing Equip | 05/31/2017 | Paid | $37,800.00 |
| PRM 5500 15040820532 | Audio/Video Equipment and Accessory Rental or Leas | 04/09/2015 | Paid | $2,000.00 |