Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | GENERAL ELECTRIC COMPANY |
| 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 1100 14091536752 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 09/16/2014 | Paid | $54,145.00 |
| PRM 1100 13021514159 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 02/19/2013 | Paid | $12,624.24 |
| PRM 1100 12090633009 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 09/07/2012 | Paid | $99,572.75 |
| PRM 1100 12082932197 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 08/30/2012 | Paid | $109,031.56 |
| PRM 1100 12082831972 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 08/29/2012 | Paid | $138,739.09 |