Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE GE ENERGY MANAGEMENT SERVICES 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 1100 11041219472 Software Maintenance/Support 04/13/2011 Paid $50,000.00
PRM 1100 10102703199 Applications Software (For Minicomputer Systems) 10/28/2010 Paid $559,220.00