Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | EMERSON NETWORK POWER, LIEBERT SERVICES 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 8100 13071628595 | Emergency Back-up Services and Facilities for Data | 07/17/2013 | Paid | $8,514.00 |
| PRM 8100 12100100147 | Emergency Back-up Services and Facilities for Data | 10/02/2012 | Paid | $9,324.00 |
| PRM 8100 12070226330 | Emergency Back-up Services and Facilities for Data | 07/03/2012 | Paid | $8,514.00 |
| PRM 8100 11072929707 | Emergency Back-up Services and Facilities for Data | 08/01/2011 | Paid | $8,514.00 |
| PRM 8100 10042622162 | Emergency Back-up Services and Facilities for Data | 04/27/2010 | Paid | $12,238.77 |
| PRM 8100 09061032664 | Emergency Back-up Services and Facilities for Data | 06/11/2009 | Paid | $8,108.77 |