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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CCTDJ
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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 5600 19021412023 Software Maintenance/Support 02/15/2019 Paid $18,000.00
PRM 5600 19021111392 Software Maintenance/Support 02/12/2019 Paid $40,425.00
PRM 5600 18092632478 Software Maintenance/Support 09/27/2018 Paid $38,500.00
PRM 5600 18091130674 Software Maintenance/Support 09/12/2018 Paid $8,550.00