Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HITACHI VANTARA CORPORATION |
| 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 6400 20062526303 | Electronic and Communication Equipment Services (I | 06/29/2020 | Paid | $7,200.00 |
| PRM 6400 18092833004 | Electronic and Communication Equipment Services (I | 10/01/2018 | Paid | $71,353.63 |