Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PORTER BURGESS COMPANY |
| 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 13072430038 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 07/25/2013 | Paid | $36,607.80 |
| PRM 5600 10071430354 | UNINTERRUPTIBLE POWER SUPPLY, COMPUTER | 07/15/2010 | Paid | $58,772.05 |