Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 10040219982 Application Software, Microcomputer 04/05/2010 Paid $1,276.18
PRM 1100 10033019592 Application Software, Microcomputer 03/31/2010 Paid $618.59
PRM 1100 10030816598 Application Software, Microcomputer 03/09/2010 Paid $1,855.77
PRM 1100 10022214806 Application Software, Microcomputer 02/23/2010 Paid $117.00
PRM 1100 09122308605 Application Software, Microcomputer 12/28/2009 Paid $1,237.18
PRM 1100 09020516692 Software Maintenance/Support 02/06/2009 Paid $39.00
PRM 1100 09010712560 Software Maintenance/Support 01/08/2009 Paid $561.35