Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SAP 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 1100 17032216931 INTERNET DATABASE SUBSCRIPTIONS 03/24/2017 Paid $16,912.50
PRM 1100 17030214837 INTERNET DATABASE SUBSCRIPTIONS 03/06/2017 Paid $37,812.50
PRM 1100 17030214839 INTERNET DATABASE SUBSCRIPTIONS 03/06/2017 Paid $12,925.00