Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE BRAZOS TECHNOLOGY CORPORATION
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 6400 15062529142 Electronic and Communication Equipment Services (I 06/26/2015 Paid $1,072.00
PRM 6400 15060927297 Electronic and Communication Equipment Services (I 06/10/2015 Paid $384.00
PRM 6400 14112506068 Electronic and Communication Equipment Services (I 11/26/2014 Paid $384.00
PRM 6400 14021113204 Electronic and Communication Equipment Services (I 02/12/2014 Paid $192.00