Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
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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 22091932159 Network Components: Adapter Cards, Bridges, Connec 09/20/2022 Paid $2,727.04
PRM 5600 22032316034 Audio Visual Equipment and Supplies (Not Otherwise 03/24/2022 Paid $715.52
PRM 8200 22032215930 Network Components: Adapter Cards, Bridges, Connec 03/24/2022 Paid $1,771.90
PRM 5600 19111904911 COMPUTER ACCESSORIES AND SUPPLIES 11/20/2019 Paid $6,426.10
PRM 5600 14021213322 Computers, Data Processing Equipment, Maintenance and Repair 02/13/2014 Paid $1,844.05
PRM 5600 14021213322 Teleconference Systems, Audio/Video 02/13/2014 Paid $7,869.60
PRM 5600 11092835825 Teleconference Systems, Audio/Video 09/29/2011 Paid $2,158.00
PRM 5600 11033118279 Teleconference Systems, Audio/Video 04/01/2011 Paid $27,656.00