Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
| 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 09091443595 | Network Components: Adapter Cards, Bridges, Connec | 09/15/2009 | Paid | $40,719.78 |
| PRM 5600 09060832274 | Network Components: Adapter Cards, Bridges, Connec | 06/09/2009 | Paid | $173.91 |
| PRM 5600 09060431925 | Network Components: Adapter Cards, Bridges, Connec | 06/05/2009 | Paid | $21,185.65 |