Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TECHCENTER DESIGN INC
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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 5600 14082534542 Power Supplies, Computer Room 08/26/2014 Paid $34,320.00
PRM 5600 13082132792 Power Supplies, Computer Room 08/22/2013 Paid $21,348.72