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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY ENTERPRISE SERVICE BUS
PAYEE AUSTIN RIBBON & COMPUTER SUPPLIES INC
PAYMENT REQUEST Select a payment request.

Total:$50,160.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16011411248 CONSULTING SERVICES 01/20/2016 Paid $2,660.00
PRM 5600 15121608172 COMPUTER ACCESSORIES AND SUPPLIES 12/22/2015 Paid $1,900.00
PRM 5600 15090337519 COMPUTER ACCESSORIES AND SUPPLIES 09/10/2015 Paid $3,800.00
PRM 5600 15090137086 COMPUTER ACCESSORIES AND SUPPLIES 09/02/2015 Paid $3,800.00
PRM 5600 15082436061 COMPUTER ACCESSORIES AND SUPPLIES 08/28/2015 Paid $3,800.00
PRM 5600 15082536260 COMPUTER ACCESSORIES AND SUPPLIES 08/26/2015 Paid $3,800.00
PRM 5600 15080734245 COMPUTER ACCESSORIES AND SUPPLIES 08/13/2015 Paid $3,800.00
PRM 5600 15072833007 COMPUTER ACCESSORIES AND SUPPLIES 08/03/2015 Paid $3,040.00
PRM 5600 15072833008 COMPUTER ACCESSORIES AND SUPPLIES 08/03/2015 Paid $3,800.00
PRM 5600 15072232365 COMPUTER ACCESSORIES AND SUPPLIES 07/28/2015 Paid $3,800.00
PRM 5600 15071331027 COMPUTER ACCESSORIES AND SUPPLIES 07/16/2015 Paid $3,800.00
PRM 5600 15070730307 COMPUTER ACCESSORIES AND SUPPLIES 07/10/2015 Paid $1,520.00
PRM 5600 15070730308 COMPUTER ACCESSORIES AND SUPPLIES 07/10/2015 Paid $3,040.00
PRM 5600 15070730309 COMPUTER ACCESSORIES AND SUPPLIES 07/10/2015 Paid $3,800.00
PRM 5600 15070730319 COMPUTER ACCESSORIES AND SUPPLIES 07/10/2015 Paid $3,800.00
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