Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | BROCADE COMMUNICATIONS SYSTEMS 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 10102102483 | SWITCHES, COMPUTER, NETWORK | 10/22/2010 | Paid | $22,549.20 |
| PRM 5600 10083035471 | SWITCHES, COMPUTER, NETWORK | 08/31/2010 | Paid | $11,159.20 |
| PRM 5600 10071930810 | SWITCHES, COMPUTER, NETWORK | 07/20/2010 | Paid | $1,135.00 |