Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | SATELLITE AND WIRELESS SOLUTIONS LLC |
| 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 15011310749 | Modems, External, Data Communications | 01/14/2015 | Paid | $2,705.52 |
| PRM 6400 14102903554 | MODEMS, STAND-ALONE, EXTERNAL | 10/30/2014 | Paid | $1,731.33 |