Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AUSTIN RIBBON & COMPUTER
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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 13071027832 Hardware Accessories: Mounts, Patches, Plates, Sea 07/11/2013 Paid $4,365.20
PRM 1100 13040318666 Computers, Data Processing Equipment, Maintenance and Repair 04/04/2013 Paid $8,996.00
PRM 1100 11072729420 Power Supplies: Surge Protectors, Uninterruptible 07/28/2011 Paid $8,465.91
PRM 1100 11053124060 Emergency Back-up Services and Facilities for Data 06/01/2011 Paid $28,715.00
PRM 6400 09021918589 RACKS, MOUNTING, FOR MODEMS 02/20/2009 Paid $87.26