Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | GE NETWORK SOLUTIONS |
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 1100 09060331713 | Computer Systems, Process Control | 06/04/2009 | Paid | $122,900.00 |
PRM 1100 09022719543 | Computer Systems, Process Control | 03/02/2009 | Paid | $55,000.00 |
PRM 1100 09013015917 | Software Maintenance/Support | 02/02/2009 | Paid | $310,498.80 |
PRM 1100 08111706540 | Computer Systems, Process Control | 11/18/2008 | Paid | $9,008.00 |