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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE TEXAS DIGITAL SYSTEMS, 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 1100 11072929651 Communication Boards, Control Units, Modems, Processor, Rent 08/01/2011 Paid $36,386.64
PRM 1100 10011511127 Communication Boards, Control Units, Modems, Proce 01/19/2010 Paid $155,971.00