Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE UNITED PROCUREMENT LP
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 13071929309 Trailers, Livestock 07/22/2013 Paid $53,975.00