Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | UNICOM GOVERNMENT 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 5900 20030415714 | Communication Control Units: Concentrators, Multip | 03/05/2020 | Paid | $6,525.00 |
| PRM 5900 20021313525 | Communication Control Units: Concentrators, Multip | 02/14/2020 | Paid | $222,198.18 |
| PRM 5900 20020612481 | Communication Control Units: Concentrators, Multip | 02/07/2020 | Paid | $44,615.75 |
| PRM 5900 19080829149 | Communication Control Units: Concentrators, Multip | 08/12/2019 | Paid | $26,636.64 |