Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLIANCE WIRELESS TECHNOLOGIES, 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 14071730162 | CAMERAS, DIGITAL, LCD | 07/18/2014 | Paid | $2,960.00 |
| PRM 6400 13060625142 | Camera Attachments: Adapter Rings, Collimators, Fi | 06/07/2013 | Paid | $1,980.00 |
| PRM 6400 12102302912 | Camera Attachments: Adapter Rings, Collimators, Fi | 10/24/2012 | Paid | $2,080.00 |
| PRM 6400 12041018042 | Camera Attachments: Adapter Rings, Collimators, Fi | 04/11/2012 | Paid | $2,560.00 |
| PRM 6400 11122007707 | Camera Attachments: Adapter Rings, Collimators, Fi | 12/21/2011 | Paid | $2,920.00 |
| PRM 6400 11083133274 | Camera Attachments: Adapter Rings, Collimators, Fi | 09/01/2011 | Paid | $590.00 |
| PRM 6400 11063027148 | Camera Attachments: Adapter Rings, Collimators, Fi | 07/01/2011 | Paid | $1,740.00 |
| PRM 6400 10020112733 | Camera Attachments: Adapter Rings, Collimators, Fi | 02/02/2010 | Paid | $4,875.00 |