Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE HITACHI VANTARA CORPORATION
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 20062526303 Electronic and Communication Equipment Services (I 06/29/2020 Paid $7,537.20
PRM 8700 20011410187 Electronic and Communication Equipment Services (I 01/15/2020 Paid $65,095.60
PRM 8700 19121807520 Electronic and Communication Equipment Services (I 12/19/2019 Paid $30,188.00
PRM 8700 19071927223 Electronic and Communication Equipment Services (I 07/23/2019 Paid $30,188.00
PRC 1100 MAX63421 Computers, Data Processing Equipment, Maintenance and Repair 11/20/2018 Paid $204,833.28