Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | COMPSOL, 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 13120907157 | Network Components: Adapter Cards, Bridges, Connec | 12/10/2013 | Paid | $4,994.00 |
| PRM 2200 13041920246 | CABLE, NETWORK, MEDIA | 04/22/2013 | Paid | $184.96 |
| PRM 5600 12121407706 | Software Maintenance/Support | 12/17/2012 | Paid | $4,751.55 |
| PRM 5600 12111405029 | Computers, Data Processing Equipment, Maintenance and Repair | 11/15/2012 | Paid | $7,071.64 |
| PRM 5600 11110403722 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 11/07/2011 | Paid | $185.76 |
| PRM 5600 11102502461 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/26/2011 | Paid | $1,219.14 |
| PRM 5600 11102102129 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 10/24/2011 | Paid | $1,857.60 |
| PRM 5600 11072829573 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 07/29/2011 | Paid | $1,393.20 |
| PRM 5600 11033118280 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 04/01/2011 | Paid | $928.80 |
| PRM 5600 11031716868 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 03/18/2011 | Paid | $1,393.20 |
| PRM 5600 11010509546 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 01/06/2011 | Paid | $1,857.60 |
| PRM 5600 10121708113 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 12/20/2010 | Paid | $580.50 |