PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | HITACHI VANTARA CORPORATION |
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 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 |