Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DESIGN ASSISTANCE CORPORATION |
| 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 1100 08100600649 | Freight Handling; Materials Handling - Architectur | 10/07/2008 | Paid | $126.00 |
| PRM 1100 08100600649 | Training Aids and Instructional Equip. and Supplie | 10/07/2008 | Paid | $3,121.00 |