Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CDW LLC |
| 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 22020811689 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 02/10/2022 | Paid | $4,836.48 |
| PRM 6400 21120306048 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 12/07/2021 | Paid | $1,152.93 |
| PRM 6400 21113005660 | RADIO COMMUNICATION, TELEPHONE, AND TELECOMMUNICAT | 12/02/2021 | Paid | $267.70 |