Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | AT&T DATACOMM, 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 09121107610 | Cable Construction, Installation and Maintenance ( | 12/14/2009 | Paid | $97.73 |
| PRM 5600 09120306928 | Cable Construction, Installation and Maintenance ( | 12/04/2009 | Paid | $1,341.16 |