Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 13071027832 | Hardware Accessories: Mounts, Patches, Plates, Sea | 07/11/2013 | Paid | $4,365.20 |
| PRM 1100 13040318666 | Computers, Data Processing Equipment, Maintenance and Repair | 04/04/2013 | Paid | $8,996.00 |
| PRM 1100 11072729420 | Power Supplies: Surge Protectors, Uninterruptible | 07/28/2011 | Paid | $8,465.91 |
| PRM 1100 11053124060 | Emergency Back-up Services and Facilities for Data | 06/01/2011 | Paid | $28,715.00 |
| PRM 6400 09021918589 | RACKS, MOUNTING, FOR MODEMS | 02/20/2009 | Paid | $87.26 |