Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE PRESIDIO NETWORKED SOLUTIONS INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8200 20080530213 Network Components: Adapter Cards, Bridges, Connec 08/10/2020 Paid $89,973.76
PRM 5600 18091831383 Network Components: Adapter Cards, Bridges, Connec 09/19/2018 Paid $74,725.00
PRM 5600 18022713228 Network Components: Adapter Cards, Bridges, Connec 02/28/2018 Paid $1,004.02
PRM 5600 18021211910 Network Components: Adapter Cards, Bridges, Connec 02/13/2018 Paid $31,871.32
PRM 5600 17101301413 Network Components: Adapter Cards, Bridges, Connec 10/16/2017 Paid $27,427.40
GAX 5600 17050512678 05/26/2017 Paid ($41,350.00)
PRM 5600 17052523071 Network Components: Adapter Cards, Bridges, Connec 05/26/2017 Paid $36,340.62
PRM 5600 17052523071 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 05/26/2017 Paid $18,142.38
PRM 5600 17052523073 Network Components: Adapter Cards, Bridges, Connec 05/26/2017 Paid $17,748.88
PRM 5600 17012410710 Networking Services 01/25/2017 Paid $1,680.00
PRM 1100 14100300331 COMPUTER CABLE INSTALLATION 10/06/2014 Paid $5,434.49