Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | APPROVED 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 20082832365 | Communications: Networking, Linking, etc. | 08/31/2020 | Paid | $1,520.00 |
| PRM 5600 18110503399 | CABLE, COMPUTER PATCH, PLENUM OR NON-PLENUM, 22-26 | 11/06/2018 | Paid | $14,225.00 |
| PRM 5600 18110503399 | TRANSCEIVERS AND ACCESSORIES, BASE STATION | 11/06/2018 | Paid | $6,900.00 |
| PRM 5600 18110503399 | Transportation of Goods (Freight) | 11/06/2018 | Paid | $28.78 |
| PRM 5600 18012910602 | Network Components: Adapter Cards, Bridges, Connec | 01/30/2018 | Paid | $12,170.00 |
| PRM 5600 18012910602 | Transportation of Goods (Freight) | 01/30/2018 | Paid | $26.80 |
| PRM 5600 18012910602 | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 01/30/2018 | Paid | $9,125.00 |
| PRM 5600 17092835362 | Cables: Printer, Disk, Network, etc. | 09/29/2017 | Paid | $7,900.00 |
| PRM 5600 17092835362 | Transportation of Goods (Freight) | 09/29/2017 | Paid | $43.93 |