Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE PROMARK TECHNOLOGY, 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 5600 08110705527 Storage Devices, Electronic (Disk Drive Compatible 11/10/2008 Paid $470.00
PRM 5600 08102103015 Storage Devices, Electronic (Disk Drive Compatible 10/22/2008 Paid $18,900.00