Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | DECATUR ELECTRONIC |
| 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 |
|---|---|---|---|---|
| GAX 6400 09080322934 | 08/12/2009 | Paid | $136.40 | |
| GAX 6400 09062920212 | 07/08/2009 | Paid | $132.75 | |
| GAX 6400 09052917591 | 06/04/2009 | Paid | $42.25 | |
| GAX 6400 09051216318 | 05/21/2009 | Paid | $18.00 | |
| PRM 6400 09050428290 | Antennas and Accessories (Radio Only): Brackets, M | 05/05/2009 | Paid | $441.65 |
| PRM 6400 09050428290 | SWITCH, GENERAL PURPOSE | 05/05/2009 | Paid | $18.20 |
| PRM 6400 09050428290 | Transportation of Goods (Freight) | 05/05/2009 | Paid | $20.00 |
| PRM 6400 09032522943 | CAMERAS, DIGITAL, LCD | 03/26/2009 | Paid | $479.20 |
| PRM 6400 09012314901 | Two-Way Radio Supplies, Parts, and Accessories | 01/26/2009 | Paid | $412.00 |
| PRM 6400 08122211244 | Transportation of Goods (Freight) | 12/23/2008 | Paid | $7.00 |
| PRM 6400 08122211244 | Two-Way Radio Supplies, Parts, and Accessories | 12/23/2008 | Paid | $438.55 |
| PRM 6400 08120308917 | CORDS, EXTENSION, ELECTRICAL | 12/04/2008 | Paid | $434.25 |
| PRM 6400 08120308917 | Transportation of Goods (Freight) | 12/04/2008 | Paid | $10.00 |
| PRM 6400 08102002864 | CORDS, EXTENSION, GENERAL PURPOSE, CUBE TAP, ALL V | 10/21/2008 | Paid | $482.25 |
| PRM 6400 08102002864 | Transportation of Goods (Freight) | 10/21/2008 | Paid | $7.00 |