Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES 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 5600 14110504292 | Software Maintenance/Support | 11/06/2014 | Paid | $853.31 |
| PRM 5600 14101001221 | Software Maintenance/Support | 10/13/2014 | Paid | $213.33 |
| PRM 5600 14101001222 | Software Maintenance/Support | 10/13/2014 | Paid | $213.33 |