Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | DANIEL L SUN INC |
| 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 1100 10102202585 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 10/25/2010 | Paid | $25,000.00 |
| PRM 1100 10030115672 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 03/02/2010 | Paid | $115,000.00 |