Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | COMMUNICATIONS SUPPLY 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 |
|---|---|---|---|---|
| PRC 1100 MAX56832 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 04/12/2018 | Paid | $23,916.00 |
| PRM 5600 16101901703 | Network Components: Adapter Cards, Bridges, Connec | 10/20/2016 | Paid | $16,414.65 |
| PRM 5600 16100700504 | Network Components: Adapter Cards, Bridges, Connec | 10/10/2016 | Paid | $56,309.87 |