Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | CDW GOVERNMENT 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 6400 16103103022 | Electronic and Communication Equipment Services (I | 11/01/2016 | Paid | $22,448.00 |
| PRM 6400 15100200142 | Electronic and Communication Equipment Services (I | 10/05/2015 | Paid | $29,808.00 |