PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HUTTON COMMUNICATIONS 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 6400 14030715592 | Two-Way Radio Supplies, Parts, and Accessories | 03/10/2014 | Paid | $480.80 |
GAX 6400 11042613469 | 05/06/2011 | Paid | $140.84 | |
GAX 6400 10122906030 | 01/07/2011 | Paid | $70.40 | |
GAX 6400 10112303729 | 12/01/2010 | Paid | $128.18 | |
GAX 6400 09102001492 | 10/27/2009 | Paid | $132.30 | |
GAX 6400 09091726520 | 09/23/2009 | Paid | $24.83 | |
GAX 6400 09091726528 | 09/23/2009 | Paid | $94.50 | |
GAX 6400 09090125244 | 09/03/2009 | Paid | $83.81 | |
GAX 6400 09082624678 | 09/02/2009 | Paid | $24.83 |