Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE DKAMSI, LLC
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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 12112806080 Software Maintenance/Support 11/29/2012 Paid $2,100.00
PRM 5600 12021612654 Drives, Hard/Fixed Disk 02/17/2012 Paid $10,290.00
PRM 5600 12021612654 MISCELLANEOUS SERVICES 02/17/2012 Paid $14.51