Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | PRESIDIO NETWORKED SOLUTIONS 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 8100 22121507540 | Software Maintenance/Support | 12/19/2022 | Paid | $193,979.36 |
| PRM 5600 17052523071 | Computers, Data Processing Equipment, Maintenance and Repair | 05/26/2017 | Paid | $13,483.46 |
| PRM 5600 17052523071 | Network Components: Adapter Cards, Bridges, Connec | 05/26/2017 | Paid | $319,569.00 |
| PRM 5600 17052523071 | Software Maintenance/Support | 05/26/2017 | Paid | $144,217.50 |
| PRM 5600 17052523073 | Network Components: Adapter Cards, Bridges, Connec | 05/26/2017 | Paid | $65,379.00 |