Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | REALM COMMUNICATIONS GROUP 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 2400 14041620251 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 04/17/2014 | Paid | $36,687.00 |
| PRM 6200 09072437724 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 07/27/2009 | Paid | $45,339.00 |
| PRM 6200 08101702758 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 10/20/2008 | Paid | $25,200.00 |