Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | NEC CORPORATION OF AMERICA |
| 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 8100 23030214527 | Security and Access Systems (Airport, Library, Hos | 03/06/2023 | Paid | $51,200.00 |
| PRM 8100 19071226554 | Telecommunication Services (Not Otherwise Classifi | 07/16/2019 | Paid | $23,518.83 |
| PRM 8100 19042519037 | Telecommunication Services (Not Otherwise Classifi | 04/26/2019 | Paid | $1,078.44 |
| PRM 8100 19040316755 | Telecommunication Services (Not Otherwise Classifi | 04/04/2019 | Paid | $234,129.44 |
| PRM 8100 18121306510 | Telecommunication Services (Not Otherwise Classifi | 12/14/2018 | Paid | $24,594.98 |
| PRM 8100 12042519721 | Telecommunication Services (Not Otherwise Classifi | 04/26/2012 | Paid | $244.00 |
| PRM 8100 12030714821 | Telecommunication Services (Not Otherwise Classifi | 03/08/2012 | Paid | $2,088.00 |