Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | SOLID IT NETWORKS, 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 5600 16110303606 | Computers, Data Processing Equipment, Maintenance and Repair | 11/04/2016 | Paid | $2,700.00 |
| PRM 5600 16101000555 | Computers, Data Processing Equipment, Maintenance and Repair | 10/11/2016 | Paid | $2,965.00 |
| PRM 5600 16101000555 | Network Components: Adapter Cards, Bridges, Connec | 10/11/2016 | Paid | $9,953.44 |
| PRM 5600 15060226539 | Network Components: Adapter Cards, Bridges, Connec | 06/03/2015 | Paid | $794.88 |