Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE MEDSTAR SYSTEMS LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9100 09062033887 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 06/22/2009 Paid $7,200.00
PRM 9100 08100901391 SOFTWARE, MICROCOMPUTER, BUSINESS, APPOINTMENT/CAL 10/10/2008 Paid $8,514.00