Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE NORTH AMERICAN WESTERN DATA SYSTEMS
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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 13042520925 Networking Services 04/26/2013 Paid $6,750.00
PRM 1100 13042520925 Software Maintenance/Support 04/26/2013 Paid $2,250.00