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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BRAZOS TECHNOLOGY CORPORATION
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 6400 15012011321 Electronic and Communication Equipment Services (I 01/21/2015 Paid $201,270.00
PRM 6400 14112405896 Electronic and Communication Equipment Services (I 11/25/2014 Paid $100,330.00
PRM 6400 14021113204 Application Software, Microcomputer 02/12/2014 Paid $8,058.00