Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ORACLE AMERICA 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 1100 14082935263 Computer Software Consulting 09/02/2014 Paid $297.56
PRM 1100 13111905562 Computer Software Consulting 11/20/2013 Paid $7,973.68
PRM 1100 13030716112 Software Maintenance/Support 03/08/2013 Paid $482.97
PRM 1100 12121107162 Software Maintenance/Support 12/12/2012 Paid $349.13
PRM 1100 12100200213 Software Maintenance/Support 10/03/2012 Paid $8,566.30
PRM 1100 12080229292 Software Maintenance/Support 08/03/2012 Paid $374.70
PRM 1100 12061224037 Software Maintenance/Support 06/13/2012 Paid $2,940.67
PRM 1100 12050220288 Software Maintenance/Support 05/03/2012 Paid $894.99
PRM 1100 12041318393 Software Maintenance/Support 04/16/2012 Paid $1,278.56
PRM 1100 12032216366 Software Maintenance/Support 03/23/2012 Paid $13,902.76
PRM 1100 12010308504 Software Maintenance/Support 01/05/2012 Paid $5,078.75
PRM 1100 11111404427 Software Maintenance/Support 11/15/2011 Paid $1,457.04
PRM 1100 11083133208 Software Maintenance/Support 09/01/2011 Paid $7,683.95