Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | IDENTIX 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 5600 09082441354 | CARDS, PRINTER, FOR LASER PRINTER | 08/25/2009 | Paid | $4,111.00 |
| PRM 5600 09082441354 | Programming Services, Computer | 08/25/2009 | Paid | $4,507.00 |
| PRM 5600 09082441354 | SCANNERS/READERS, OPTICAL MARK READERS | 08/25/2009 | Paid | $39,033.00 |
| PRM 5600 09082441354 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 08/25/2009 | Paid | $1,768.00 |