Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CYNTHIA GAYLE WILKINSON MORENO
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 11060124244 COMPUTER ACCESSORIES AND SUPPLIES 06/02/2011 Paid $47.39
PRM 5600 11060124244 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 06/02/2011 Paid $1,347.61