Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VOCOM INTERNATIONAL TELECOMMUNICATION, 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 23090133549 | CABLE, FIBER OPTIC | 09/05/2023 | Paid | $34,650.00 |
| PRM 2400 21071225811 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 07/15/2021 | Paid | $26,160.00 |
| PRM 2400 21071225811 | CABLE, FIBER OPTIC 96 FIBER, FLEXLINK SMF-28E | 07/15/2021 | Paid | $76,860.00 |
| PRM 2400 19080628798 | CABLE, FIBER OPTIC 48 FIBER, FLEXLINK SMF-28E | 08/07/2019 | Paid | $39,240.00 |