Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE AUSTIN RIBBON & COMPUTER
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 1100 10081333663 SERVERS, FILE, MICROCOMPUTER 08/16/2010 Paid $149,862.26
PRM 5600 09111705336 Software Maintenance/Support 11/18/2009 Paid $12,171.23