Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | KNIGHT SECURITY SYSTEMS, LLC |
| 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 16121306761 | Cable Construction, Installation and Maintenance ( | 12/14/2016 | Paid | $3,397.80 |
| PRM 5600 16090736670 | Cable Construction, Installation and Maintenance ( | 09/08/2016 | Paid | $1,831.18 |
| PRM 5600 16031418002 | Cable Construction, Installation and Maintenance ( | 03/15/2016 | Paid | $89,593.12 |
| PRM 5600 16022215045 | Cable Construction, Installation and Maintenance ( | 02/23/2016 | Paid | $20,304.77 |
| PRM 5600 16022215045 | Power Supplies: Surge Protectors, Uninterruptible, ECO Certi | 02/23/2016 | Paid | $18,963.00 |
| PRM 5600 16012212123 | Cable Construction, Installation and Maintenance ( | 01/25/2016 | Paid | $52,577.40 |