Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | WHITLOCK GROUP (THE) |
| 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 09042927728 | Audio Visual Equipment and Supplies (Not Otherwise | 04/30/2009 | Paid | $2,116.00 |
| PRM 5600 08111806865 | Cable Construction, Installation and Maintenance ( | 11/19/2008 | Paid | $7,445.50 |