Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE CDW LLC
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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 2200 24040220944 Servers, Microcomputer: Application, Database, File, Mail, N 04/04/2024 Outstanding $5,895.40
PRM 5600 18100900808 Microcomputers, Handheld, Laptop, and Notebook 10/10/2018 Paid $10,013.32
PRM 5600 18100900808 Software Maintenance/Support 10/10/2018 Paid $126.75