Data Drill Down for All Months & All Years

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CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE ZONES 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 16060726422 SERVERS, FILE, MICROCOMPUTER 06/08/2016 Paid $2,184.66
PRM 1100 16060726426 ADAPTERS, COMPUTER CABLE 06/08/2016 Paid $1,095.60
PRM 1100 16060726426 SERVERS, FILE, MICROCOMPUTER 06/08/2016 Paid $728.22
PRM 1100 16060726426 Transportation of Goods (Freight) 06/08/2016 Paid $36.40