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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE ORION COMMUNICATIONS INC
PAYMENT REQUEST Select a payment request.

Total:$182,176.78

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 13032517758 Application Software, Microcomputer 03/26/2013 Paid $31,138.23
PRM 5600 12112806097 Application Software, Microcomputer 11/29/2012 Paid $1,200.00
PRM 5600 12062225117 Application Software, Microcomputer 06/25/2012 Paid $12,039.86
PRM 5600 12062225118 Application Software, Microcomputer 06/25/2012 Paid $12,039.86
PRM 5600 12012510646 Application Software, Microcomputer 01/26/2012 Paid $8,188.00
PRM 5600 11091934710 Application Software, Microcomputer 09/20/2011 Paid $9,621.62
PRM 5600 11091934710 Installation of Computers, Peripherals, and Relate 09/20/2011 Paid $517.35
PRM 5600 11091434469 Installation of Computers, Peripherals, and Relate 09/15/2011 Paid $5,069.49
PRM 5600 10112305948 Application Software, Microcomputer 11/24/2010 Paid $54,516.85
PRM 5600 10112305948 Installation of Computers, Peripherals, and Relate 11/24/2010 Paid $18,599.13
PRM 5600 10102502801 Installation of Computers, Peripherals, and Relate 10/26/2010 Paid $29,246.39
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