Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 19082130423 | Networking Services | 08/22/2019 | Paid | $65,011.46 |
| PRM 5600 19020610862 | Networking Services | 02/07/2019 | Paid | $11,472.61 |
| PRM 5600 18091831383 | Computers, Data Processing Equipment, Maintenance and Repair | 09/19/2018 | Paid | $17,400.00 |