Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 13072329631 | COMPUTER ACCESSORIES AND SUPPLIES | 07/24/2013 | Paid | $59.48 |
| PRM 5600 13072329631 | Monitors, Color and Monochrome, Environmentally Certified | 07/24/2013 | Paid | $299.98 |
| PRM 5600 13072329631 | Software Maintenance/Support | 07/24/2013 | Paid | $34.50 |
| PRM 5600 13070227131 | Monitors, Color and Monochrome, Environmentally Certified | 07/03/2013 | Paid | $138.59 |
| PRM 5600 13061825982 | Software Maintenance/Support | 06/19/2013 | Paid | $71,450.33 |
| PRM 5600 11113005818 | Software Maintenance/Support | 12/01/2011 | Paid | $1,187.67 |
| PRM 5600 11100600609 | Software Maintenance/Support | 10/07/2011 | Paid | $11,479.78 |
| PRM 5600 11060624612 | Software Maintenance/Support | 06/07/2011 | Paid | $1,752.78 |