Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE PORTER BURGESS COMPANY
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 13072430038 Power Supplies: Surge Protectors, Uninterruptible, ECO Certi 07/25/2013 Paid $36,607.80
PRM 5600 10071430354 UNINTERRUPTIBLE POWER SUPPLY, COMPUTER 07/15/2010 Paid $58,772.05