Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | CHECKPOINT SERVICES 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 12040617816 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 04/09/2012 | Paid | $63,488.98 |
| PRM 5600 10050523076 | Microcomputers, Handheld, Laptop, and Notebook | 05/06/2010 | Paid | $2,937.48 |
| PRM 5600 10040520107 | Tools, Computer | 04/06/2010 | Paid | $60.89 |
| PRM 5600 09121507908 | Tools, Computer | 12/16/2009 | Paid | $16,839.16 |