Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMMUNICATIONS SUPPLY CORP |
| 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 18062824295 | RACKS, CABLE | 06/29/2018 | Paid | $76,114.00 |
| PRC 1100 MAX57285 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 02/28/2018 | Paid | $54,000.00 |