Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PORTER LEE 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 13012512164 | Software Maintenance/Support | 01/28/2013 | Paid | $26,667.84 |
| PRM 5600 09050228085 | Software Maintenance/Support | 05/04/2009 | Paid | $4,800.00 |