Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ACCESS SCIENCES 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 5600 19120306003 Software Maintenance/Support 12/05/2019 Paid $8,216.16
PRM 5600 19111404605 Software Maintenance/Support 11/19/2019 Paid $18,376.80
PRM 5600 19102802914 Software Maintenance/Support 10/29/2019 Paid $3,989.70
PRM 5600 19101501293 Software Maintenance/Support 10/17/2019 Paid $29,056.30
PRM 5600 19091132327 Software Maintenance/Support 09/12/2019 Paid $32,815.69
PRM 5600 19090631849 Software Maintenance/Support 09/10/2019 Paid $24,381.50
PRM 5600 19090631797 Software Maintenance/Support 09/09/2019 Paid $5,601.70
PRM 5600 19090431494 Software Maintenance/Support 09/05/2019 Paid $24,381.50
PRM 5600 19080528729 Software Maintenance/Support 08/07/2019 Paid $24,472.18
PRM 5600 19071126360 Software Maintenance/Support 07/12/2019 Paid $22,568.00
PRM 5600 19061123455 Software Maintenance/Support 06/13/2019 Paid $26,380.00
PRM 5600 19053122619 Software Maintenance/Support 06/05/2019 Paid $9,914.36
PRM 5600 19021311828 Software Maintenance/Support 02/14/2019 Paid $8,600.00
PRM 5600 19011708900 Software Maintenance/Support 01/18/2019 Paid $8,000.00
PRM 5600 19011108487 Software Maintenance/Support 01/14/2019 Paid $22,485.31
PRM 5600 18121206431 Software Maintenance/Support 12/13/2018 Paid $4,979.85