Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | G4 SPATIAL TECHNOLOGIES LLC |
| 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 |
|---|---|---|---|---|
| GAX 6300 14092321509 | 10/02/2014 | Paid | $50.70 | |
| PRM 6300 14041419942 | Paint and Varnish | 04/15/2014 | Paid | $54.45 |
| PRM 6300 12092735413 | Networking Services | 09/28/2012 | Paid | $750.00 |
| PRM 6300 12091233746 | Magnetic Equipment: Demagnetizers, Electromagnets, | 09/13/2012 | Paid | $839.00 |
| PRM 6000 12071027024 | BOOKS, FIELD, ENGINEERING | 07/11/2012 | Paid | $163.20 |
| GAX 6300 11033111848 | 04/06/2011 | Paid | $32.55 | |
| GAX 6300 09120905123 | 12/22/2009 | Paid | $115.00 | |
| GAX 6300 09060518079 | 06/19/2009 | Paid | $39.10 |