Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | AFFILIATED COMMUNICATIONS 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 10021614407 | Network Components: Adapter Cards, Bridges, Connec | 02/17/2010 | Paid | $15,730.00 |
| PRM 5600 09020316354 | Radio/Telecommunications/Telephone Equipment (Incl | 02/04/2009 | Paid | $10,770.07 |