Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CRITICAL START, LLC |
| 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 18041717868 | Network Components: Adapter Cards, Bridges, Connec | 04/18/2018 | Paid | $8,295.00 |
| PRM 5600 17112905275 | Software Maintenance/Support | 11/30/2017 | Paid | $10,850.00 |