Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | RUGID COMPUTER, 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 6300 20072328939 | Modems, External, Data Communications | 07/27/2020 | Paid | $482.72 |
| PRM 6300 19072327375 | Modems, External, Data Communications | 07/24/2019 | Paid | $5,519.16 |
| PRM 6300 18062824304 | Modems, External, Data Communications | 06/29/2018 | Paid | $182.07 |
| PRM 6300 18061122687 | Modems, External, Data Communications | 06/12/2018 | Paid | $1,039.22 |
| PRM 6300 17060523957 | Modems, External, Data Communications | 06/06/2017 | Paid | $508.74 |