Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE FREHITT LLC
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 10021013951 Software Maintenance/Support 02/11/2010 Paid $345,678.62
PRM 5600 09092244564 Software Maintenance/Support 09/23/2009 Paid $354,525.14
PRM 5600 09052831073 Software Maintenance/Support 05/29/2009 Paid $187,224.48
PRM 5600 09052630749 Software Maintenance/Support 05/27/2009 Paid $246,928.64