Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 1100 15040219897 | COMPUTER CABLE INSTALLATION | 04/03/2015 | Paid | $65,769.00 |
| PRM 1100 14122608861 | COMPUTER CABLE INSTALLATION | 12/29/2014 | Paid | $70,884.00 |
| PRM 1100 14100800845 | COMPUTER CABLE INSTALLATION | 10/09/2014 | Paid | $4,850.00 |
| PRM 1100 14100800846 | COMPUTER CABLE INSTALLATION | 10/09/2014 | Paid | $12,890.00 |
| PRM 1100 14100300331 | COMPUTER CABLE INSTALLATION | 10/06/2014 | Paid | $18,610.00 |
| PRM 1100 14091837204 | COMPUTER CABLE INSTALLATION | 09/19/2014 | Paid | $85,405.38 |
| PRM 1100 14090335599 | COMPUTER CABLE INSTALLATION | 09/04/2014 | Paid | $29,917.00 |
| PRM 1100 14041019679 | COMPUTER CABLE INSTALLATION | 04/11/2014 | Paid | $18,000.00 |
| PRM 1100 14032417381 | COMPUTER CABLE INSTALLATION | 03/25/2014 | Paid | $71,389.57 |
| PRM 1100 14032217184 | COMPUTER CABLE INSTALLATION | 03/24/2014 | Paid | $3,148.44 |
| PRM 1100 13121607902 | COMPUTER CABLE INSTALLATION | 12/17/2013 | Paid | $11,078.00 |
| PRM 1100 13111905557 | COMPUTER CABLE INSTALLATION | 11/20/2013 | Paid | $4,045.59 |
| PRM 1100 13100400432 | COMPUTER CABLE INSTALLATION | 10/07/2013 | Paid | $3,173.33 |
| PRM 1100 13100300232 | COMPUTER CABLE INSTALLATION | 10/04/2013 | Paid | $32,290.00 |
| PRM 1100 13051623012 | COMPUTER CABLE INSTALLATION | 05/17/2013 | Paid | $16,023.83 |
| PRM 1100 12051521432 | COMPUTER CABLE INSTALLATION | 05/16/2012 | Paid | $25,196.95 |