Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | MSN COMMUNICATIONS, 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 1100 11110904171 | MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL | 11/10/2011 | Paid | $46,397.00 |
| PRM 1100 11071528330 | MODULE, INTERFACE, MAINFRAME, NETWORK | 07/18/2011 | Paid | $45,264.00 |