Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | HEWLETT-PACKARD CO |
| 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 1100 12100200210 | SERVERS, FILE, MICROCOMPUTER | 10/03/2012 | Paid | $40,616.00 |
| PRM 1100 12080129158 | SERVERS, FILE, MICROCOMPUTER | 08/02/2012 | Paid | $32,524.62 |
| PRM 1100 12072528377 | SERVERS, FILE, MICROCOMPUTER | 07/26/2012 | Paid | $3,691.20 |
| PRM 1100 12041017951 | SERVERS, FILE, MICROCOMPUTER | 04/11/2012 | Paid | $20,061.24 |
| PRM 1100 12010308495 | Microcomputers, Desktop or Towerbased | 01/04/2012 | Paid | $3,957.00 |
| PRM 5600 10123008998 | Plotters, Graphic, Environmentally Certified | 01/03/2011 | Paid | $1,014.00 |
| PRM 5600 10111605156 | Printers, Laser | 11/17/2010 | Paid | $9,621.00 |
| PRM 5600 09101501843 | Printers, Laser | 10/16/2009 | Paid | $1,191.00 |
| PRM 5600 09071536390 | Printers, Laser | 07/16/2009 | Paid | $10,196.00 |
| PRM 5600 09022519300 | SERVERS, FILE, MICROCOMPUTER | 02/26/2009 | Paid | $54,695.52 |
| PRM 5600 09022519300 | Software Maintenance/Support | 02/26/2009 | Paid | $7,793.94 |
| PRM 5600 09022519300 | Tools, Computer | 02/26/2009 | Paid | $7,497.06 |
| PRM 5600 08100100044 | SERVERS, FILE, MICROCOMPUTER | 10/02/2008 | Paid | $8,413.02 |
| PRM 5600 08100100044 | Tools, Computer | 10/02/2008 | Paid | $5,751.90 |