Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | BANTAM 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 2200 10011210598 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 01/13/2010 | Paid | $477.00 |
| PRM 2200 10011210598 | Transportation of Goods (Freight) | 01/13/2010 | Paid | $15.00 |
| PRM 2200 09040624582 | BATTERY PACKS FOR ELECTRONIC EQUIPMENT | 04/07/2009 | Paid | $491.70 |
| PRM 2200 09040624582 | Transportation of Goods (Freight) | 04/07/2009 | Paid | $15.00 |
| GAX 6400 09020909526 | 02/26/2009 | Paid | $11.96 | |
| GAX 6400 08102301918 | 11/06/2008 | Paid | $50.77 |