Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FRONTRANGE SOLUTIONS USA 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 5600 11060624613 | Software Maintenance/Support | 06/07/2011 | Paid | $7,730.88 |
| PRM 5600 09122808756 | Software Maintenance/Support | 12/29/2009 | Paid | $7,730.88 |
| PRM 5600 09012815558 | Software Maintenance/Support | 01/29/2009 | Paid | $9,045.38 |