Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | RCN COMMUNICATIONS, 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 2400 21021111900 | Antenna, Universal Cell | 02/16/2021 | Paid | $4,022.00 |
| PRM 2400 21021111900 | Cellular Router, Cradle Poin | 02/16/2021 | Paid | $30,276.00 |
| PRM 2400 21021111900 | Power Cord | 02/16/2021 | Paid | $348.00 |
| PRM 2400 21021111900 | Power Supply | 02/16/2021 | Paid | $2,438.50 |