Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CIMA SOLUTIONS GROUP LTD
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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 1100 11071328039 SERVERS, FILE, MICROCOMPUTER 07/14/2011 Paid $1,428.00
PRM 1100 10101201296 SERVERS, FILE, MICROCOMPUTER 10/13/2010 Paid $11,000.00