PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | LOGICALIS, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23040417926 | Network Components: Adapter Cards, Bridges, Connec | 04/06/2023 | Paid | $276,334.79 |
PRM 8200 23040418019 | FREIGHT SERVICES | 04/06/2023 | Paid | $1,588.94 |
PRM 8200 21102001990 | SWITCHES, COMPUTER, NETWORK | 10/21/2021 | Paid | $60,081.84 |