Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
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 1100 10012111473 | Security Systems and Equipment, Communications | 01/22/2010 | Paid | $9,206.33 |
PRM 5600 09120206733 | Network Components: Adapter Cards, Bridges, Connec | 12/03/2009 | Paid | $62,275.77 |
PRM 5600 09112506185 | Network Components: Adapter Cards, Bridges, Connec | 11/30/2009 | Paid | $82,346.60 |
PRM 5600 09102803086 | Network Components: Adapter Cards, Bridges, Connec | 10/29/2009 | Paid | $24,939.32 |
PRM 5600 09102102345 | Network Components: Adapter Cards, Bridges, Connec | 10/22/2009 | Paid | $0.29 |
PRM 5600 09090342678 | Network Components: Adapter Cards, Bridges, Connec | 09/04/2009 | Paid | $103,813.46 |