Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FUTURE COM LTD |
| 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 19043019442 | Software Maintenance/Support | 05/01/2019 | Paid | $446,938.84 |
| PRM 1100 15121608117 | SWITCHES, COMPUTER, NETWORK | 12/17/2015 | Paid | $38,358.45 |
| PRM 5600 15092539906 | Network Components: Adapter Cards, Bridges, Connec | 09/28/2015 | Paid | $54,815.00 |
| PRM 5600 15010509849 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 01/06/2015 | Paid | $5,700.00 |
| PRM 5600 15010509849 | SWITCHES, COMPUTER, NETWORK | 01/06/2015 | Paid | $293,985.00 |
| PRM 5600 14101501883 | Network Components: Adapter Cards, Bridges, Connec | 10/16/2014 | Paid | $305,744.40 |
| PRM 5600 14082234418 | Network Components: Adapter Cards, Bridges, Connec | 08/25/2014 | Paid | $17,517.50 |
| PRM 5600 12101701935 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 10/18/2012 | Paid | $2,375.00 |
| PRM 5600 12073129022 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 08/01/2012 | Paid | $7,091.07 |
| PRM 5600 11120506171 | SWITCHES, COMPUTER, NETWORK | 12/06/2011 | Paid | $79,651.46 |
| PRM 5600 11102802986 | Software Maintenance/Support | 10/31/2011 | Paid | $29,995.00 |
| PRM 5600 11060124233 | Software Maintenance/Support | 06/02/2011 | Paid | $85,538.02 |
| PRM 5600 10012011400 | SWITCHES, COMPUTER, NETWORK | 01/21/2010 | Paid | $39,229.10 |
| PRM 5600 09081940863 | Software Maintenance/Support | 08/20/2009 | Paid | $6,888.00 |
| PRM 5600 09021017378 | Software Maintenance/Support | 02/11/2009 | Paid | $52,635.50 |