Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE DIGITAL INTELLIGENCE SYSTEMS CORP.
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 10012111473 Security Systems and Equipment, Communications 01/22/2010 Paid $9,206.33
PRM 5600 09120206733 Network Components: Adapter Cards, Bridges, Connec 12/03/2009 Paid $62,275.77
PRM 5600 09112506185 Network Components: Adapter Cards, Bridges, Connec 11/30/2009 Paid $82,346.60
PRM 5600 09102803086 Network Components: Adapter Cards, Bridges, Connec 10/29/2009 Paid $24,939.32
PRM 5600 09102102345 Network Components: Adapter Cards, Bridges, Connec 10/22/2009 Paid $0.29
PRM 5600 09090342678 Network Components: Adapter Cards, Bridges, Connec 09/04/2009 Paid $103,813.46