Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE SOUTHERN ALUMINUM MANUFACTURING INC
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 8600 13090534045 Stages, Theatre (All Types) 09/06/2013 Paid $7,420.20
PRM 7500 13080531373 Furniture Installation and Reconfiguration Service 08/06/2013 Paid $28,804.58