Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KISTERS NORTH 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 6300 15070930731 | Software Maintenance/Support | 07/10/2015 | Paid | $1,000.00 |
| PRM 5600 09081940864 | Software Maintenance/Support | 08/20/2009 | Paid | $21,000.00 |
| PRM 5600 09031722019 | Software Maintenance/Support | 03/18/2009 | Paid | $10,500.00 |