Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE TECHCENTER DESIGN INC
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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 14013012121 Furniture Installation and Reconfiguration Service 01/31/2014 Paid $18,033.76
PRM 5600 14013012121 Transportation of Goods (Freight) 01/31/2014 Paid $1,500.00
PRM 5600 10061026738 Work Stations, Modular, Systems Furniture 06/11/2010 Paid $7,478.14
PRM 5600 09080439118 Administration of Contracts: Summary of Work, Qual 08/05/2009 Paid $103.54
PRM 5600 09080439118 DESKS, COMPUTER, SINGLE LEVEL 08/05/2009 Paid $7,002.52
PRM 5600 09080439118 Furniture Installation and Reconfiguration Service 08/05/2009 Paid $300.00
PRM 5600 09080439118 Transportation of Goods (Freight) 08/05/2009 Paid $138.05