Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN RIBBON & COMPUTER |
| 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 11091434456 | Software Maintenance/Support | 09/15/2011 | Paid | $3,552.50 |
| PRM 5600 11080229935 | Software Maintenance/Support | 08/03/2011 | Paid | $1,249.50 |
| PRM 5600 11080129767 | Software Maintenance/Support | 08/02/2011 | Paid | $416.50 |
| PRM 5600 11071328086 | Software Maintenance/Support | 07/14/2011 | Paid | $833.00 |