Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | NEC CORPORATION OF AMERICA |
| 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 8100 21092833508 | Security and Access Systems (Airport, Library, Hos | 09/30/2021 | Paid | $26,100.00 |
| PRM 8100 19022613023 | Security and Access Systems (Airport, Library, Hos | 02/27/2019 | Paid | $33,900.00 |