Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | COMPUTER CABLING OF GA |
| 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 11071328030 | CABLE, NETWORK DATA | 07/14/2011 | Paid | $777.30 |
| PRM 1100 11071328030 | Network Components: Adapter Cards, Bridges, Connec | 07/14/2011 | Paid | $17,920.50 |