Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ASSETWORKS 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 7800 10020513420 | Software Maintenance/Support | 02/08/2010 | Paid | $1,246.90 |
| PRM 7800 10020313123 | Software Maintenance/Support | 02/04/2010 | Paid | $580.83 |
| PRM 7800 10020212956 | Software Maintenance/Support | 02/03/2010 | Paid | $19,904.44 |
| PRM 7800 09040624674 | Software Maintenance/Support | 04/07/2009 | Paid | $8,880.00 |