Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 12120406477 | Application Software, Microcomputer | 12/05/2012 | Paid | $700.00 |
| PRM 5600 12120406477 | Software Maintenance/Support | 12/05/2012 | Paid | $154.00 |
| PRM 5600 09020516738 | Software Maintenance/Support | 02/06/2009 | Paid | $2,550.00 |