Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PCMG 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 |
|---|---|---|---|---|
| PRM 5600 17102302257 | Computers, Data Processing Equipment, Maintenance and Repair | 10/24/2017 | Paid | $2,000.00 |
| PRM 5600 17102302257 | Plotters, Graphic | 10/24/2017 | Paid | $7,000.00 |
| PRM 5600 14032016982 | PAPER AND PEN KITS FOR PLOTTERS | 03/21/2014 | Paid | $293.84 |
| PRM 5600 14031916808 | PAPER AND PEN KITS FOR PLOTTERS | 03/20/2014 | Paid | $180.32 |
| PRM 5600 14031916808 | Plotters, Graphic | 03/20/2014 | Paid | $6,517.50 |