Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | SOLID IT NETWORKS, 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 5600 14090235414 | Network Components: Adapter Cards, Bridges, Connec | 09/03/2014 | Paid | $844.56 |
| PRM 5600 14090235416 | Network Components: Adapter Cards, Bridges, Connec | 09/03/2014 | Paid | $15,133.60 |
| PRM 5600 14081233186 | Network Components: Adapter Cards, Bridges, Connec | 08/13/2014 | Paid | $3,923.56 |
| PRM 5600 14081233186 | Software Maintenance/Support | 08/13/2014 | Paid | $555.00 |