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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE GENERAL ELECTRIC COMPANY
PAYMENT REQUEST Select a payment request.

Total:$108,892.69

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 13030816280 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 03/11/2013 Paid $298.33
PRM 1100 12082731745 MULTIPLEXORS, TERMINAL, COMMUNICATION CONTROL 08/28/2012 Paid $108,594.36
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