Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SHI-GOVERNMENT SOLUTIONS 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 19010307718 | Network Components: Adapter Cards, Bridges, Connec | 01/07/2019 | Paid | $8,391.00 |
| PRM 5600 14012911971 | Software Maintenance/Support | 01/30/2014 | Paid | $598.24 |
| PRM 5600 10072932194 | Microcomputers, Handheld, Laptop, and Notebook | 07/30/2010 | Paid | $1,607.00 |
| PRM 5600 09061733345 | Projectors (Not Otherwise Classified): Combination | 06/18/2009 | Paid | $1,208.00 |