Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | RSI-GLOBAL COMMUNICATIONS GROUP, LLC |
| 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 14042821281 | Hardware, Sale of Surplus | 04/29/2014 | Paid | $96,890.45 |
| PRM 5600 13120506975 | Hardware, Sale of Surplus | 12/06/2013 | Paid | $57,695.13 |
| PRM 5600 13120506979 | Hardware, Sale of Surplus | 12/06/2013 | Paid | $69,623.05 |