PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | FOUNDRY NETWORKS 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 09100800886 | Computers, Data Processing Equipment and Accessori | 10/09/2009 | Paid | $2,570.77 |
PRM 5600 09100800886 | Network Components: Adapter Cards, Bridges, Connec | 10/09/2009 | Paid | $1,589.20 |