Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE NEC CORPORATION OF AMERICA
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Total:$240,329.81

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 8100 14032217335 Telecommunication Services (Not Otherwise Classifi 03/24/2014 Paid $10,252.91
PRM 8100 14031116084 Telecommunication Services (Not Otherwise Classifi 03/12/2014 Paid $10,252.91
PRM 8100 13122008652 Telecommunication Services (Not Otherwise Classifi 12/23/2013 Paid $197,031.79
PRM 8100 12112806156 Telecommunication Services (Not Otherwise Classifi 11/29/2012 Paid $22,792.20
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