Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | DIGITAL INTELLIGENCE SYSTEMS CORP. |
| 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 10062227864 | Network Components: Adapter Cards, Bridges, Connec | 06/23/2010 | Paid | $38,268.00 |
| PRM 5600 09111805496 | Network Components: Adapter Cards, Bridges, Connec | 11/19/2009 | Paid | $59,658.69 |
| PRM 5600 09101601957 | Network Components: Adapter Cards, Bridges, Connec | 10/19/2009 | Paid | $0.04 |
| PRM 5600 09100500327 | Network Components: Adapter Cards, Bridges, Connec | 10/06/2009 | Paid | $7,133.53 |
| PRM 5600 08102103013 | Network Components: Adapter Cards, Bridges, Connec | 10/22/2008 | Paid | $123,087.00 |