Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | TELE-COMMUNICATION 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 23090533760 | Hardware Accessories: Mounts, Patches, Plates, Sea | 10/05/2023 | Paid | $21,930.78 |
| PRM 5600 23090533760 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 10/05/2023 | Paid | $50,030.96 |
| PRM 5600 23090533760 | Software Maintenance/Support | 10/05/2023 | Paid | $16,950.42 |