Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATEL ASSOCIATES 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 8100 23070627211 | Power Supplies: Surge Protectors, Uninterruptible | 07/10/2023 | Paid | $11,578.91 |
| GAX 8500 20011503850 | 01/29/2020 | Paid | $351.20 | |
| PRM 8500 19101801863 | Batteries and Hardware For Electronic Equipment (I | 10/21/2019 | Paid | $175.60 |
| PRM 2200 15062529087 | CLAMPS, CLIPS, LUGS - BATTERY | 06/26/2015 | Paid | $249.95 |
| PRM 2200 10072731795 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 06/18/2014 | Paid | $50.99 |
| PRM 2200 09121708191 | Batteries and Hardware For Electronic Equipment (I | 12/18/2009 | Paid | $101.98 |
| PRM 6000 09081940872 | Batteries, All Types | 08/20/2009 | Paid | $65.99 |
| PRM 6000 09081940872 | ENGINEERING EQUIPMENT, SURVEYING EQUIPMENT, DRAWIN | 08/20/2009 | Paid | $72.99 |
| PRM 6200 09032723390 | BATTERIES, POWER SUPPLY | 03/30/2009 | Paid | $406.50 |