Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 15040119790 | Network Components: Adapter Cards, Bridges, Connec | 04/02/2015 | Paid | $3,897.12 |
| PRM 5600 15031217369 | Network Components: Adapter Cards, Bridges, Connec | 03/13/2015 | Paid | $10,252.34 |
| PRM 5600 15012011289 | Network Components: Adapter Cards, Bridges, Connec | 01/21/2015 | Paid | $4,844.16 |
| PRM 5600 14101501885 | Network Components: Adapter Cards, Bridges, Connec | 10/16/2014 | Paid | $2,463.72 |
| PRM 5600 14072230773 | Network Components: Adapter Cards, Bridges, Connec | 07/23/2014 | Paid | $4,768.92 |
| PRM 5600 13052323703 | Network Components: Adapter Cards, Bridges, Connec | 05/24/2013 | Paid | $1,581.00 |