Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE GENERAL ELECTRIC COMPANY
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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 14091536752 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 09/16/2014 Paid $54,145.00
PRM 1100 13021514159 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 02/19/2013 Paid $12,624.24
PRM 1100 12090633009 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 09/07/2012 Paid $99,572.75
PRM 1100 12082932197 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 08/30/2012 Paid $109,031.56
PRM 1100 12082831972 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 08/29/2012 Paid $138,739.09