Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AUSTIN RIBBON & COMPUTER SUPPLIES INC |
| 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 16042522635 | Application Software, Microcomputer | 04/27/2016 | Paid | $48,840.00 |
| PRM 5600 16030216326 | COMPUTER ACCESSORIES AND SUPPLIES | 03/07/2016 | Paid | $4,139.55 |
| PRM 5600 16011911634 | COMPUTER ACCESSORIES AND SUPPLIES | 01/22/2016 | Paid | $202.94 |
| PRM 5600 15121007369 | Application Software, Microcomputer | 12/11/2015 | Paid | $33,770.80 |
| PRM 5600 14052824453 | Software Maintenance/Support | 05/29/2014 | Paid | $2,560.38 |
| PRM 5600 13102402882 | COMPUTER ACCESSORIES AND SUPPLIES | 10/25/2013 | Paid | $827.70 |
| PRM 5600 13102402882 | Software Maintenance/Support | 10/25/2013 | Paid | $318.85 |