Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE INDOFF INC
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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 6000 17090833024 Library Furniture: Book Trucks, Card Cabinets, Car 09/11/2017 Paid $138,795.67
PRM 6000 17082931958 Library Furniture: Book Trucks, Card Cabinets, Car 08/30/2017 Paid $43,291.36