Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | DROMEDA NETWORKS 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 |
|---|---|---|---|---|
| PRC 1100 MAX126950 | Fiber Optics Cables, Interconnecting Components, a | 04/04/2024 | Paid | $22,404.51 |
| PRC 1100 MAX126950 | RACKS, CABLE | 04/04/2024 | Paid | $1,620.00 |