Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN 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 17092635065 | Emergency Back-up Services and Facilities for Data | 09/27/2017 | Paid | $13,190.92 |
| PRM 8100 16070529971 | Emergency Back-up Services and Facilities for Data | 07/06/2016 | Paid | $12,806.72 |