Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | USGLOBALSAT 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 6400 11102502514 | Two-Way Radio Supplies, Parts, and Accessories | 10/26/2011 | Paid | $2,625.00 |
| PRM 6400 11072028794 | Two-Way Radio Supplies, Parts, and Accessories | 07/21/2011 | Paid | $1,750.00 |
| PRM 6400 11030115033 | Two-Way Radio Supplies, Parts, and Accessories | 03/02/2011 | Paid | $3,500.00 |
| PRM 6400 10081033357 | Two-Way Radio Supplies, Parts, and Accessories | 08/11/2010 | Paid | $4,200.00 |
| PRM 6400 09121507940 | Two-Way Radio Supplies, Parts, and Accessories | 12/16/2009 | Paid | $4,370.00 |