Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY CAPITAL LEASED HARDWARE
PAYEE DELL MARKETING LP
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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 5600 11011410588 Computers, Data Processing Equipment, Maintenance and Repair 01/18/2011 Paid $25,126.48