Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | UNICOM GOVERNMENT 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 6000 15122809029 | Video Systems Design - Architectural Services | 12/31/2015 | Paid | $43,476.11 |
| PRM 6000 15042322393 | Video Systems Design - Architectural Services | 04/29/2015 | Paid | $113,167.87 |
| PRM 6000 15012912400 | Video Systems Design - Architectural Services | 01/30/2015 | Paid | $1,929,353.78 |