Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE COMM-FIT LP
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 8700 15030216080 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 03/03/2015 Paid $24,501.45
PRM 8700 14121007287 EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES 12/11/2014 Paid $20,353.67