PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | INTERACTIVE DIGITAL SOLUTIONS INC |
PAYMENT REQUEST | Select a payment request. |
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 13082132770 | Communication Processors and Protocol Convertors: | 08/22/2013 | Paid | $8,426.30 |
PRM 4400 13082132770 | Transportation of Goods (Freight) | 08/22/2013 | Paid | $50.00 |
PRM 4400 13082132771 | Communication Processors and Protocol Convertors: | 08/22/2013 | Paid | $6,298.75 |
PRM 4400 13032617890 | Communication Processors and Protocol Convertors: | 03/27/2013 | Paid | $6,249.25 |
PRM 4400 13032117562 | Communication Processors and Protocol Convertors: | 03/22/2013 | Paid | $10,095.35 |
PRM 7400 12072728735 | Communication Processors and Protocol Convertors: | 07/30/2012 | Paid | $13,847.83 |
PRM 7400 12013111164 | Communication Processors and Protocol Convertors: | 02/01/2012 | Paid | $26,341.32 |