Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| 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 16012812724 | CONSULTING SERVICES | 02/03/2016 | Paid | $1,824.00 |
| PRM 5600 16011411240 | CONSULTING SERVICES | 01/20/2016 | Paid | $2,432.00 |
| PRM 5600 16011110451 | CONSULTING SERVICES | 01/14/2016 | Paid | $1,824.00 |
| PRM 5600 16010509715 | CONSULTING SERVICES | 01/08/2016 | Paid | $3,040.00 |
| PRM 5600 15122909207 | CONSULTING SERVICES | 01/05/2016 | Paid | $608.00 |
| PRM 5600 15121708303 | CONSULTING SERVICES | 12/22/2015 | Paid | $6,080.00 |