Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SOUTHERN COMPUTER WAREHOUSE
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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 4400 14082734958 Video Camera-Recorders, Accessories and Parts (Por 08/28/2014 Paid $2,872.34
PRM 4400 14082534534 Video Systems (For Studio Quality Production) 08/26/2014 Paid $1,447.52
PRM 4400 14082034059 Drives, Hard/Fixed Disk 08/21/2014 Paid $872.60
PRM 4400 14081933859 Computers, Data Processing Equipment, Maintenance and Repair 08/20/2014 Paid $210.21
PRM 4400 14081933860 Intercom Systems, Group (For Panel Discussions, Sc 08/20/2014 Paid $8,124.39
PRM 4400 14081833686 CARDS, ADAPTER, MEMORY 08/19/2014 Paid $1,184.95
PRM 4400 14081833686 Drives, Hard/Fixed Disk 08/19/2014 Paid $210.21
PRM 4400 14081833686 Video Systems (For Studio Quality Production) 08/19/2014 Paid $1,447.52
PRM 4400 14081833687 Microcomputers, Handheld, Laptop, and Notebook 08/19/2014 Paid $1,404.06