Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | THE F DOHMEN CO |
| 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 2200 19071126344 | Application Software, Microcomputer | 07/12/2019 | Paid | $8,750.00 |
| PRM 5600 18083029679 | Application Software, Microcomputer | 08/31/2018 | Paid | $2,123.25 |
| PRM 5600 18081628472 | Application Software, Microcomputer | 08/17/2018 | Paid | $1,639.00 |
| PRM 5600 18022012562 | Application Software, Microcomputer | 02/22/2018 | Paid | $55,494.50 |
| PRM 5600 18011109420 | Application Software, Microcomputer | 01/12/2018 | Paid | $7,863.50 |
| PRM 5600 17122908026 | Application Software, Microcomputer | 01/02/2018 | Paid | $87,906.50 |
| PRM 5600 17101701816 | Application Software, Microcomputer | 10/18/2017 | Paid | $86,417.25 |
| PRM 5600 17092034120 | Application Software, Microcomputer | 09/21/2017 | Paid | $12,815.00 |
| PRM 5600 17082531732 | Application Software, Microcomputer | 08/28/2017 | Paid | $10,077.25 |
| PRM 5600 17072628674 | Application Software, Microcomputer | 07/27/2017 | Paid | $5,289.50 |
| PRM 5600 17062625876 | Application Software, Microcomputer | 06/27/2017 | Paid | $3,447.50 |
| PRM 5600 17060123671 | Application Software, Microcomputer | 06/02/2017 | Paid | $6,676.00 |
| PRM 5600 17032016602 | Application Software, Microcomputer | 03/21/2017 | Paid | $3,467.25 |
| PRM 5600 17021413136 | Application Software, Microcomputer | 02/15/2017 | Paid | $2,030.50 |
| PRM 5600 17012510921 | Application Software, Microcomputer | 01/26/2017 | Paid | $12,106.25 |
| PRM 5600 16121206602 | Application Software, Microcomputer | 12/13/2016 | Paid | $38,593.45 |
| PRM 5600 16062228244 | Application Software, Microcomputer | 06/23/2016 | Paid | $27,388.80 |
| PRM 5600 15040820539 | Application Software, Microcomputer | 04/09/2015 | Paid | $3,218.40 |
| PRM 5600 14102202796 | Application Software, Microcomputer | 10/23/2014 | Paid | $3,485.00 |