Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE SAMUEL MURIAKIARA
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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 1600 11120706430 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 12/08/2011 Paid $3,450.00
PRM 1600 11112805437 BUILDING CONSTRUCTION, (NOT OTHERWISE CLASSIFIED) 11/29/2011 Paid $350.00
PRM 1600 11112805437 WIRE, ELECTRICAL CONTROL 11/29/2011 Paid $10,000.00