Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | OMEGA BROADCAST GROUP, LP |
| 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 5600 19110403465 | BATTERY CHARGERS AND BATTERIES, DIGITAL CAMERAS | 11/05/2019 | Paid | $467.00 |
| PRM 5600 19110403465 | CAMERAS, DIGITAL, LCD | 11/05/2019 | Paid | $15,995.00 |
| PRM 5600 19110403465 | FREIGHT SERVICES | 11/05/2019 | Paid | $25.00 |
| PRM 5600 19110403465 | PARTS AND ACCESSORIES, CAMERA | 11/05/2019 | Paid | $4,855.40 |