Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | ALPHA DATA CORPORATION |
| 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 14071529587 | Computers, Data Processing Equipment, Maintenance and Repair | 07/16/2014 | Paid | $18,120.00 |
| PRM 5600 14071529587 | Installation of Computers, Peripherals, and Relate | 07/16/2014 | Paid | $10,452.00 |
| PRM 5600 13121207696 | Computers, Data Processing Equipment, Maintenance and Repair | 12/13/2013 | Paid | $147,001.44 |
| PRM 5600 13121207696 | Installation of Computers, Peripherals, and Relate | 12/13/2013 | Paid | $6,120.00 |