Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE DELL COMPUTER 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 5600 09102702969 SERVERS, FILE, MICROCOMPUTER 10/28/2009 Paid $3,621.28
PRM 5600 09102302580 Software Maintenance/Support 10/26/2009 Paid $21,651.38
PRM 5600 09100600479 Software Maintenance/Support 10/07/2009 Paid $95,876.48
PRM 5600 09091844222 Software Maintenance/Support 09/21/2009 Paid $26,472.84
PRM 5600 09091543741 Computers, Data Processing Equipment and Accessori 09/16/2009 Paid $2,186.16
PRM 5600 09062334085 Software Maintenance/Support 06/24/2009 Paid $63,198.10
PRM 5600 09060832267 Software Maintenance/Support 06/09/2009 Paid $35,357.50