Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | GENERAL ELECTRIC 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 1100 13030816280 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 03/11/2013 | Paid | $298.33 |
| PRM 1100 12082731745 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 08/28/2012 | Paid | $108,594.36 |