Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CALIPER CORP
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 2400 11092134981 Software Maintenance/Support 09/22/2011 Paid $1,200.00
GAX 2400 11022809769 03/01/2011 Paid $1,200.00
PRM 5600 09020917174 Application Software, Microcomputer 02/10/2009 Paid $4,995.00