Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | NETSYNC NETWORK SOLUTIONS |
| 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 12010308508 | Network Components: Adapter Cards, Bridges, Connec | 01/04/2012 | Paid | $309,062.50 |
| PRM 1100 11090733665 | Network Components: Adapter Cards, Bridges, Connec | 09/08/2011 | Paid | $6,483.75 |
| PRM 1100 11060124206 | Network Components: Adapter Cards, Bridges, Connec | 06/02/2011 | Paid | $132,300.00 |
| PRM 1100 10110904470 | Network Components: Adapter Cards, Bridges, Connec | 11/10/2010 | Paid | $84,385.80 |