Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | FOUNDRY NETWORKS 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 09100800886 | Network Components: Adapter Cards, Bridges, Connec | 10/09/2009 | Paid | $23,278.30 |
| PRM 5600 09012214653 | Network Components: Adapter Cards, Bridges, Connec | 01/23/2009 | Paid | $251,871.09 |
| PRM 5600 08120409043 | Network Components: Adapter Cards, Bridges, Connec | 12/05/2008 | Paid | $2,286.00 |