PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVO MULTI-AMP CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX55892 | Testing Instruments (Not Otherwise Classified) | 12/20/2017 | Paid | $33,346.00 |
PRM 2200 16040420508 | Test Equipment, Analog and Digital | 04/05/2016 | Paid | $2,579.25 |
PRM 2200 16040420508 | Transportation of Goods (Freight) | 04/05/2016 | Paid | $51.00 |
PRM 2200 15041320942 | Testing Equipment and Systems, Electronic Meter | 04/14/2015 | Paid | $7,488.00 |
PRM 2200 14062427284 | Test Equipment, Analog and Digital | 06/25/2014 | Paid | $16,280.00 |
PRM 2200 14062427284 | Transportation of Goods (Freight) | 06/25/2014 | Paid | $45.89 |