Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | NEC UNIFIED SOLUTIONS 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 09032723454 | Telecommunication Services (Not Otherwise Classifi | 03/30/2009 | Paid | $12,500.00 |
| PRM 8100 09031621866 | Telecommunication Services (Not Otherwise Classifi | 03/17/2009 | Paid | $163,106.00 |