Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
| PAYEE | SQUARE D COMPANY |
| 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 10012111470 | Software Maintenance/Support | 01/22/2010 | Paid | $100,200.00 |
| PRM 1100 09072137002 | Software Maintenance/Support | 07/22/2009 | Paid | $22,950.00 |
| PRM 1100 09040925219 | Software Maintenance/Support | 04/10/2009 | Paid | $22,950.00 |