Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | SOLUTIONS-II, 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 13011811325 | Networking Services | 01/22/2013 | Paid | $472,436.82 |
| PRM 5600 12070626738 | Networking Services | 07/09/2012 | Paid | $416,257.94 |
| PRM 5600 12050220376 | Networking Services | 05/03/2012 | Paid | $297,364.35 |
| PRM 5600 12050120177 | Networking Services | 05/02/2012 | Paid | $233,747.13 |
| PRM 5600 12040617824 | Networking Services | 04/09/2012 | Paid | $15,100.00 |