Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE CHECKPOINT SERVICES INC
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 09113006343 Microcomputers, Desktop or Towerbased 12/01/2009 Paid $3,663.43
PRM 5600 09110303755 Computers, Data Processing Equipment and Accessori 11/04/2009 Paid $1,258.39