Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | COPPER RIVER INFORMATION TECHNOLOGY LLC |
| 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 19052321899 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 05/28/2019 | Paid | $2,250.00 |
| PRM 5600 18043019006 | Fiber Optics Cables, Interconnecting Components, a | 05/01/2018 | Paid | $20,250.00 |