Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 10031617957 | Communications Systems Maintenance and Repair, Veh | 03/17/2010 | Paid | $2,985.00 |
| PRM 5600 10031617957 | TELEPHONES, WALL | 03/17/2010 | Paid | $20,985.00 |
| PRM 5600 10031617957 | Transportation of Goods (Freight) | 03/17/2010 | Paid | $360.00 |