Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | GRAYBAR ELECTRIC COMPANY, INC. |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX121413 | COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE | 11/09/2023 | Paid | $43,763.56 |
| PRC 1100 MAX121413 | Software Maintenance/Support | 11/09/2023 | Paid | $5,781.10 |
| PRM 5600 22083130555 | ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) | 09/06/2022 | Paid | $77,859.00 |