PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | SWARCO MCCAIN, INC. |
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 2400 24071032978 | 352 ATC Stretch Cabinet (with 32 output channels) | 07/11/2024 | Paid | $254,460.00 |
PRM 2400 24042624120 | 352 ATC Stretch Cabinet (with 32 output channels) | 04/29/2024 | Paid | $254,460.00 |
PRM 2400 24031218125 | 352 ATC Stretch Cabinet (with 32 output channels) | 03/14/2024 | Paid | $254,460.00 |
PRM 2400 24030617564 | 352 ATC Stretch Cabinet (with 32 output channels) | 03/07/2024 | Paid | $89,061.00 |
PRM 2400 24013013122 | 352 ATC Stretch Cabinet (with 32 output channels) | 02/01/2024 | Paid | $127,230.00 |
PRM 2400 24010510548 | 352 ATC Stretch Cabinet (with 32 output channels) | 01/08/2024 | Paid | $38,169.00 |