PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-COMPUTER HARDWARE |
PAYEE | KEY GOVERNMENT FINANCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8100 12071827927 | SWITCHES, COMPUTER, NETWORK | 07/19/2012 | Paid | $164,025.55 |
PRM 8100 11071328161 | SWITCHES, COMPUTER, NETWORK | 07/14/2011 | Paid | $162,986.62 |
PRM 8100 10072131234 | SWITCHES, COMPUTER, NETWORK | 07/22/2010 | Paid | $164,025.55 |
PRM 8100 09072838218 | SWITCHES, COMPUTER, NETWORK | 07/29/2009 | Paid | $164,025.55 |
PRM 8100 08102303586 | SWITCHES, COMPUTER, NETWORK | 10/24/2008 | Paid | $164,025.55 |