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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CONTROLLER'S OFFICE
ACTIVITY ACCOUNTING AND REPORTING
PAYEE STERLING COMPUTERS CORP
PAYMENT REQUEST Select a payment request.

Total:$59,919.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21052621383 Storage Devices, Electronic (Disk Drive Compatible 05/27/2021 Paid $15,017.50
PRM 5600 20122307483 Storage Devices, Electronic (Disk Drive Compatible 12/28/2020 Paid $44,902.21
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