Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AVO MULTI-AMP CORP |
| 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 2200 20062326086 | MISCELLANEOUS PRODUCTS | 06/25/2020 | Paid | $1,575.00 |
| PRM 2200 20062326086 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 06/25/2020 | Paid | $11,150.00 |
| PRM 2200 20062326086 | Transportation of Goods (Freight) | 06/25/2020 | Paid | $23.00 |
| PRM 2200 17122707763 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 12/28/2017 | Paid | $8,915.00 |
| PRM 2200 16100300038 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 10/04/2016 | Paid | $5,548.00 |
| PRM 2200 16083035740 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 08/31/2016 | Paid | $5,826.00 |
| PRM 2200 16040420508 | Test Equipment, Analog and Digital | 04/05/2016 | Paid | $17,195.00 |
| PRM 5600 13101801839 | Computers, Data Processing Equipment, Maintenance and Repair | 10/21/2013 | Paid | $52,430.00 |
| PRM 5600 13101801839 | Software Maintenance/Support | 10/21/2013 | Paid | $8,490.00 |
| PRC 1100 MAX22850 | Testing/Verifying Equipment | 07/03/2013 | Paid | $48,570.00 |
| PRC 1100 MAX18674 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 11/07/2012 | Paid | $104.16 |
| PRC 1100 MAX18674 | Testing/Verifying Equipment | 11/07/2012 | Paid | $80,000.00 |
| PRM 2200 11111404436 | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 11/15/2011 | Paid | $54,560.00 |
| PRM 1100 10110904449 | TRANSFORMERS, CONSTANT CURRENT, MOVING COIL TYPE | 11/10/2010 | Paid | $49,830.00 |
| PRM 2200 10032619251 | TESTERS, ELECTRICAL, AUTOMATIC | 03/29/2010 | Paid | $27,350.00 |