Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 1100 15042021785 | COMPUTER CABLE INSTALLATION | 04/21/2015 | Paid | $19,745.00 |
| PRM 1100 15022415234 | COMPUTER CABLE INSTALLATION | 02/25/2015 | Paid | $18,328.69 |
| PRM 1100 14100800847 | COMPUTER CABLE INSTALLATION | 10/09/2014 | Paid | $5,000.00 |
| PRM 1100 14100800848 | COMPUTER CABLE INSTALLATION | 10/09/2014 | Paid | $5,000.00 |
| PRM 1100 14090335599 | COMPUTER CABLE INSTALLATION | 09/04/2014 | Paid | $23,000.00 |
| PRM 1100 14072931568 | COMPUTER CABLE INSTALLATION | 07/30/2014 | Paid | $28,325.31 |