Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE AUSTIN RIBBON & COMPUTER
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 13072630317 Software Maintenance/Support 07/29/2013 Paid $38,709.68
PRM 5600 12110904703 CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) 11/13/2012 Paid $3,113.15
PRM 5600 12072728691 Software Maintenance/Support 07/30/2012 Paid $1,293.58
PRM 1100 12062725685 Software Maintenance/Support 06/28/2012 Paid $39,237.64
PRM 1100 11082432439 Software Maintenance/Support 08/25/2011 Paid $39,237.64
PRM 5600 11061725919 Microcomputers, Desktop or Towerbased, Environmentally Certi 06/20/2011 Paid $1,255.68
PRM 1100 10081333663 SERVERS, FILE, MICROCOMPUTER 08/16/2010 Paid $39,669.42