Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RADIOTRONICS 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 7800 13100400580 | EXPENDABLE ITEMS | 10/07/2013 | Paid | $675.00 |
| PRM 7800 13071628588 | SPECIAL SUPPORT EQUIPMENT | 07/17/2013 | Paid | $959.99 |
| PRM 7800 13030616063 | EXPENDABLE ITEMS | 03/07/2013 | Paid | $99.99 |
| PRM 7800 13022214658 | EXPENDABLE ITEMS | 02/25/2013 | Paid | $225.00 |
| PRM 7800 13010809983 | EXPENDABLE ITEMS | 01/09/2013 | Paid | $1,299.00 |
| PRM 7800 12122708694 | EXPENDABLE ITEMS | 12/28/2012 | Paid | $159.00 |
| PRM 7800 12100300566 | PARTS AND ACCESSORIES, ANTENNA | 10/04/2012 | Paid | $49.50 |
| PRM 7800 12100300566 | Transportation of Goods (Freight) | 10/04/2012 | Paid | $7.50 |
| PRM 7800 09082541651 | Cooling System: Radiators, Complete and Cores; The | 08/26/2009 | Paid | $969.00 |