Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE SOLID IT NETWORKS, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 21081329139 Computers, Data Processing Equipment, Maintenance and Repair 08/16/2021 Paid $8,411.04
PRM 2200 21020411156 Computers, Data Processing Equipment, Maintenance and Repair 02/08/2021 Paid $8,205.12
PRM 5600 19062825364 CABLE, ETHERNET TRANSCEIVER 07/02/2019 Paid $952.40
PRM 5600 18043019013 Software Maintenance/Support 05/01/2018 Paid $6,120.00
PRM 5600 17120605998 CONSULTING SERVICES 12/07/2017 Paid $2,915.00
PRM 5600 17110303243 Software Maintenance/Support 11/06/2017 Paid $37,142.38
PRM 5600 17081630843 Computers, Data Processing Equipment, Maintenance and Repair 08/17/2017 Paid $16,481.68
PRM 5600 16082334967 Computers, Data Processing Equipment, Maintenance and Repair 08/24/2016 Paid $14,983.10
PRM 5600 16080132308 Computers, Data Processing Equipment, Maintenance and Repair 08/02/2016 Paid $16,463.12
PRM 5600 14122608902 Application Software, Microcomputer 12/29/2014 Paid $5,016.00
PRM 5600 14082234421 Network Components: Adapter Cards, Bridges, Connec 08/25/2014 Paid $4,292.40