Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | ENVISTA CORPORATION |
| 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 5600 11051823105 | Software Maintenance/Support | 05/19/2011 | Paid | $6,390.00 |
| PRM 5600 10111805523 | Software Maintenance/Support | 11/19/2010 | Paid | $51,800.00 |
| PRM 5600 09110904519 | Software Maintenance/Support | 11/10/2009 | Paid | $51,800.00 |