Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | CDW GOVERNMENT 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 15091438367 | Application Software, Microcomputer | 09/15/2015 | Paid | $30,983.80 |
| PRM 5600 15091438367 | Network Components: Adapter Cards, Bridges, Connec | 09/15/2015 | Paid | $76,402.15 |
| PRM 5600 15091438367 | Software Maintenance/Support | 09/15/2015 | Paid | $70,385.59 |