Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BRUEL & KJAER EMS 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 5500 21032415384 | Radio, Sound, and Telecommunications Testing Equip | 03/25/2021 | Paid | $57,800.00 |
| PRM 5500 20040719398 | Radio, Sound, and Telecommunications Testing Equip | 04/09/2020 | Paid | $57,800.00 |