PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SAT RADIO COMMUNICATIONS LTD |
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 |
---|---|---|---|---|
PRM 5600 17061224661 | Installation Services (Not Otherwise Classified) | 06/13/2017 | Paid | $2,258.57 |
PRM 5600 17061224661 | Radio/Telecommunications/Telephone Equipment (Incl | 06/13/2017 | Paid | $10,264.59 |