Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE TADPOLE CARTESIA INC
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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 12122708572 Communications: Networking, Linking, etc.Software 12/28/2012 Paid $6,900.00
PRM 1100 12111304803 Communications: Networking, Linking, etc.Software 11/14/2012 Paid $6,900.00
PRM 1100 11121907418 Communications: Networking, Linking, etc.Software 12/20/2011 Paid $6,900.00