Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | CONCOURSE COMMUNICATIONS GROUP 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 8100 12041118197 | Radio/Telecommunications/Telephone Equipment (Incl | 04/12/2012 | Paid | $144,824.27 |
| PRM 8100 11100600685 | Radio/Telecommunications/Telephone Equipment (Incl | 10/07/2011 | Paid | $1,900.00 |
| PRM 8100 10082635163 | Radio/Telecommunications/Telephone Equipment (Incl | 08/27/2010 | Paid | $22,308.44 |
| PRM 8100 10050322839 | Radio/Telecommunications/Telephone Equipment (Incl | 05/04/2010 | Paid | $206,201.00 |
| PRM 8100 10031718205 | Radio/Telecommunications/Telephone Equipment (Incl | 03/18/2010 | Paid | $10,621.00 |
| PRM 8100 09111805542 | Radio/Telecommunications/Telephone Equipment (Incl | 11/19/2009 | Paid | $92,529.90 |
| PRM 8100 09111605270 | Radio/Telecommunications/Telephone Equipment (Incl | 11/17/2009 | Paid | $52,259.85 |
| PRM 8100 09100100148 | Radio/Telecommunications/Telephone Equipment (Incl | 10/02/2009 | Paid | $18,955.00 |
| PRM 8100 09091744108 | Radio/Telecommunications/Telephone Equipment (Incl | 09/18/2009 | Paid | $9,696.10 |