Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 16090736678 | Network Components: Adapter Cards, Bridges, Connec | 09/08/2016 | Paid | $1,948.56 |
| PRM 5600 15082436051 | Network Components: Adapter Cards, Bridges, Connec | 08/25/2015 | Paid | $1,818.18 |
| PRM 5600 15062428956 | Network Components: Adapter Cards, Bridges, Connec | 06/25/2015 | Paid | $1,249.36 |
| PRM 5600 14081533587 | Network Components: Adapter Cards, Bridges, Connec | 08/18/2014 | Paid | $844.56 |