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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.

Total:$2,085,997.76

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
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