Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | BEE ELECTRONICS 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 9300 12111304945 | Freight Handling; Materials Handling - Architectural | 11/14/2012 | Paid | $17.13 |
| PRM 9300 12111304945 | PARTS AND ACCESSORIES, PAGER | 11/14/2012 | Paid | $388.50 |
| PRM 9300 12111304945 | POUCH RADIO WEB | 11/14/2012 | Paid | $538.50 |
| PRM 9300 11070627513 | POUCH CLIP WEB | 07/07/2011 | Paid | $1,045.43 |
| PRM 9300 11040819331 | Freight Handling; Materials Handling - Architectural | 04/11/2011 | Paid | $15.54 |
| PRM 9300 11040819331 | PARTS AND ACCESSORIES, PAGER | 04/11/2011 | Paid | $358.50 |
| PRM 9300 11040819331 | POUCH RADIO WEB | 04/11/2011 | Paid | $254.25 |
| PRM 9300 11030816013 | PARTS AND ACCESSORIES, PAGER | 03/09/2011 | Paid | $833.44 |
| PRM 9300 10111004786 | Freight Handling; Materials Handling - Architectural | 11/12/2010 | Paid | $14.54 |
| PRM 9300 10111004786 | PARTS AND ACCESSORIES, PAGER | 11/12/2010 | Paid | $487.15 |
| PRM 9300 10011110565 | POUCH RADIO WEB | 01/12/2010 | Paid | $467.73 |
| PRM 9300 09110604415 | PARTS AND ACCESSORIES, PAGER | 11/09/2009 | Paid | $482.20 |
| PRM 9300 09081840776 | POUCH RADIO WEB | 08/19/2009 | Paid | $484.06 |
| PRM 9300 09062234026 | PARTS AND ACCESSORIES, PAGER | 06/23/2009 | Paid | $498.18 |
| PRM 9300 08123011758 | PARTS AND ACCESSORIES, PAGER | 12/31/2008 | Paid | $504.77 |