Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE AIR-TRANSPORT IT SERVICES, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 16041521822 Application Software, Microcomputer 04/18/2016 Paid $15,600.00
PRM 8100 16031418042 Application Software, Microcomputer 03/15/2016 Paid $20,752.00
PRM 8100 16030116158 Application Software, Microcomputer 03/02/2016 Paid $9,304.00
PRM 8100 15111004538 Application Software, Microcomputer 11/12/2015 Paid $157,210.00
PRM 8100 15102703116 Application Software, Microcomputer 10/28/2015 Paid $14,400.00
PRM 8100 15102102514 Application Software, Microcomputer 10/22/2015 Paid $43,293.35
PRM 8100 15102002280 Application Software, Microcomputer 10/21/2015 Paid $58,439.00
PRM 5600 15082436060 Application Software, Microcomputer 08/25/2015 Paid $120,984.20
PRM 8100 15082436153 Application Software, Microcomputer 08/25/2015 Paid $24,790.80
PRM 5600 15080333507 Application Software, Microcomputer 08/04/2015 Paid $45,485.00
PRM 5600 15052826185 Application Software, Microcomputer 05/29/2015 Paid $50,000.00
PRM 5600 15021114021 Application Software, Microcomputer 02/12/2015 Paid $216,278.33
PRM 5600 14120506782 Application Software, Microcomputer 12/08/2014 Paid $494,186.67
PRM 5600 14050121703 Application Software, Microcomputer 05/02/2014 Paid $168,495.80