Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 16011411247 | COMPUTER ACCESSORIES AND SUPPLIES | 01/20/2016 | Paid | $1,140.00 |
| PRM 5600 15121608172 | COMPUTER ACCESSORIES AND SUPPLIES | 12/22/2015 | Paid | $380.00 |
| PRM 5600 15120706798 | COMPUTER ACCESSORIES AND SUPPLIES | 12/10/2015 | Paid | $3,800.00 |
| PRM 5600 15120706799 | COMPUTER ACCESSORIES AND SUPPLIES | 12/10/2015 | Paid | $3,800.00 |
| PRM 5600 15120406709 | COMPUTER ACCESSORIES AND SUPPLIES | 12/08/2015 | Paid | $3,040.00 |
| PRM 5600 15120406710 | COMPUTER ACCESSORIES AND SUPPLIES | 12/08/2015 | Paid | $3,800.00 |
| PRM 5600 15120406714 | COMPUTER ACCESSORIES AND SUPPLIES | 12/08/2015 | Paid | $3,800.00 |
| PRM 5600 15111304762 | COMPUTER ACCESSORIES AND SUPPLIES | 11/19/2015 | Paid | $3,800.00 |
| PRM 5600 15111604871 | COMPUTER ACCESSORIES AND SUPPLIES | 11/19/2015 | Paid | $3,800.00 |
| PRM 5600 15110203605 | COMPUTER ACCESSORIES AND SUPPLIES | 11/05/2015 | Paid | $3,800.00 |
| PRM 5600 15101401274 | COMPUTER ACCESSORIES AND SUPPLIES | 10/20/2015 | Paid | $3,800.00 |
| PRM 5600 15100700701 | COMPUTER ACCESSORIES AND SUPPLIES | 10/13/2015 | Paid | $3,800.00 |
| PRM 5600 15100500303 | COMPUTER ACCESSORIES AND SUPPLIES | 10/09/2015 | Paid | $3,800.00 |
| PRM 5600 15092940187 | COMPUTER ACCESSORIES AND SUPPLIES | 09/30/2015 | Paid | $3,040.00 |
| PRM 5600 15092339597 | COMPUTER ACCESSORIES AND SUPPLIES | 09/29/2015 | Paid | $3,800.00 |
| PRM 5600 14102302924 | CONSULTING SERVICES | 10/24/2014 | Paid | $5,108.85 |
| PRM 5600 14100300372 | CONSULTING SERVICES | 10/06/2014 | Paid | $4,881.79 |
| PRM 5600 14090235420 | Software Maintenance/Support | 09/03/2014 | Paid | $27,995.00 |
| PRM 5600 14010709815 | CONSULTING SERVICES | 01/08/2014 | Paid | $2,800.00 |
| PRM 5600 14010309416 | CONSULTING SERVICES | 01/06/2014 | Paid | $2,800.00 |
| PRM 5600 13121708149 | CONSULTING SERVICES | 12/18/2013 | Paid | $1,680.00 |
| PRM 5600 13121207691 | CONSULTING SERVICES | 12/13/2013 | Paid | $2,800.00 |
| PRM 5600 13120907168 | CONSULTING SERVICES | 12/10/2013 | Paid | $5,460.00 |
| PRM 5600 13120306588 | CONSULTING SERVICES | 12/04/2013 | Paid | $2,800.00 |
| PRM 5600 13111305165 | CONSULTING SERVICES | 11/14/2013 | Paid | $2,520.00 |
| PRM 5600 13111305167 | CONSULTING SERVICES | 11/14/2013 | Paid | $2,800.00 |
| PRM 5600 13102803252 | CONSULTING SERVICES | 10/29/2013 | Paid | $2,800.00 |
| PRM 5600 13102202419 | CONSULTING SERVICES | 10/23/2013 | Paid | $2,800.00 |