PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | DKAMSI, LLC |
PAYMENT REQUEST | Select a payment request. |
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 13022514799 | Storage Devices, Electronic (Disk Drive Compatible | 02/26/2013 | Paid | $18,730.00 |
PRM 2200 09081440287 | SERVERS, FILE, MICROCOMPUTER | 08/17/2009 | Paid | $23,900.00 |