Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | 3M COMPANY |
| 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 16022415457 | Security and Access Systems Maintenance and Repair | 02/25/2016 | Paid | $39,530.44 |
| PRM 5600 15070630134 | Computers, Data Processing Equipment, Maintenance and Repair | 07/07/2015 | Paid | $1,869.44 |
| PRM 8500 15031918175 | Security and Access Systems Maintenance and Repair | 03/20/2015 | Paid | $79,615.50 |
| PRM 8500 14050622328 | Security and Access Systems Maintenance and Repair | 05/07/2014 | Paid | $594.88 |
| PRM 8500 14010709996 | Security and Access Systems Maintenance and Repair | 01/08/2014 | Paid | $275.00 |
| PRM 8500 13121007467 | Security and Access Systems Maintenance and Repair | 12/11/2013 | Paid | $73,700.36 |
| PRM 8500 12110604372 | Security and Access Systems Maintenance and Repair | 11/07/2012 | Paid | $80,324.00 |
| PRM 8500 11103103203 | Security and Access Systems Maintenance and Repair | 11/01/2011 | Paid | $69,513.60 |
| PRM 8500 11071328171 | Security and Access Systems Maintenance and Repair | 07/14/2011 | Paid | $552.16 |
| PRM 8500 11031616810 | Library Furniture: Book Trucks, Card Cabinets, Car | 03/17/2011 | Paid | $575.00 |
| PRM 8500 10120607078 | Security and Access Systems Maintenance and Repair | 12/07/2010 | Paid | $61,188.04 |
| PRM 8500 10111905693 | Security and Access Systems Maintenance and Repair | 11/22/2010 | Paid | $1,077.00 |
| PRM 8500 10061026835 | Book Security Systems, Equipment, and Supplies | 06/11/2010 | Paid | $307.26 |
| PRM 8500 10061026836 | Security and Access Systems Maintenance and Repair | 06/11/2010 | Paid | $592.07 |
| PRM 8500 10051223903 | Security and Access Systems Maintenance and Repair | 05/13/2010 | Paid | $640.85 |
| PRM 8500 09092144471 | Security and Access Systems Maintenance and Repair | 09/22/2009 | Paid | $263.94 |