Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 16121507101 | Network Components: Adapter Cards, Bridges, Connec | 12/16/2016 | Paid | $4,162.76 |
| PRM 5600 16103102949 | Computers, Data Processing Equipment, Maintenance and Repair | 11/01/2016 | Paid | $7,747.30 |
| PRM 5600 15082436054 | Network Components: Adapter Cards, Bridges, Connec | 08/25/2015 | Paid | $582.75 |
| PRM 5600 15080433691 | Network Components: Adapter Cards, Bridges, Connec | 08/05/2015 | Paid | $11,115.26 |
| PRM 5600 15041621527 | Network Components: Adapter Cards, Bridges, Connec | 04/17/2015 | Paid | $3,897.12 |
| PRM 5600 15040720344 | Network Components: Adapter Cards, Bridges, Connec | 04/08/2015 | Paid | $844.56 |
| PRM 5600 15031817908 | Network Components: Adapter Cards, Bridges, Connec | 03/19/2015 | Paid | $33,091.25 |
| PRM 5600 15031217364 | Network Components: Adapter Cards, Bridges, Connec | 03/13/2015 | Paid | $21,643.59 |
| PRM 5600 15031016953 | Network Components: Adapter Cards, Bridges, Connec | 03/11/2015 | Paid | $4,741.68 |
| PRM 5600 14101001230 | Network Components: Adapter Cards, Bridges, Connec | 10/13/2014 | Paid | $24,987.20 |