Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SOUTH TEXAS COMPUTER REPAIR CENTER
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 8300 09090342761 Office Machines and Mechanical Aids, Small, Mainte 09/04/2009 Paid $789.35
PRM 8300 09060832359 Office Machines and Mechanical Aids, Small, Mainte 06/09/2009 Paid $231.01
PRM 8300 09060432015 Office Machines and Mechanical Aids, Small, Mainte 06/05/2009 Paid $32.67
PRM 8300 09052230595 Office Machines and Mechanical Aids, Small, Mainte 05/26/2009 Paid $32.67
PRM 8300 09051929969 Office Machines and Mechanical Aids, Small, Mainte 05/20/2009 Paid $82.62
PRM 8300 09031321660 Office Machines and Mechanical Aids, Small, Mainte 03/16/2009 Paid $215.29
PRM 8300 09022319093 Office Machines and Mechanical Aids, Small, Mainte 02/24/2009 Paid $82.62
PRM 8300 09011213398 Office Machines and Mechanical Aids, Small, Mainte 01/13/2009 Paid $82.62
PRM 8300 08120909875 Office Machines and Mechanical Aids, Small, Mainte 12/10/2008 Paid $82.62
PRM 8300 08111406492 Office Machines and Mechanical Aids, Small, Mainte 11/17/2008 Paid $49.95
PRM 8300 08111406493 Office Machines and Mechanical Aids, Small, Mainte 11/17/2008 Paid $82.62
PRM 8300 08110405071 Office Machines and Mechanical Aids, Small, Mainte 11/05/2008 Paid $172.86
GAX 8300 08091230301 10/08/2008 Paid $62.62