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 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 |