Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
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 16102502345 Computers, Data Processing Equipment, Maintenance and Repair 10/26/2016 Paid $8,567.16
PRM 5600 16101801452 Network Components: Adapter Cards, Bridges, Connec 10/19/2016 Paid $44,541.48
PRM 5600 16031117864 Network Components: Adapter Cards, Bridges, Connec 03/14/2016 Paid $47,514.06
PRM 5600 13092035844 Network Components: Adapter Cards, Bridges, Connec 09/23/2013 Paid $1,937.50
PRM 5600 13090433857 Network Components: Adapter Cards, Bridges, Connec 09/05/2013 Paid $36,795.90
PRM 5600 12090733190 Network Components: Adapter Cards, Bridges, Connec 09/10/2012 Paid $31,998.40