Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ALLIED ELECTRONICS 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 8100 10121007641 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 12/13/2010 | Paid | $2,400.00 |
| PRM 8100 10081633989 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 08/17/2010 | Paid | $5,009.00 |
| PRM 8100 10032619313 | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 03/29/2010 | Paid | $3,555.00 |