Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | SOLID IT 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 7400 22112105193 | SWITCHES, COMPUTER, NETWORK | 11/22/2022 | Paid | $2,999.00 |
| PRM 5600 14102703110 | Network Components: Adapter Cards, Bridges, Connec | 10/28/2014 | Paid | $2,288.21 |