Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | COMMERCIAL SECURITY INTEGRATION 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 2200 14090836059 | Software Maintenance/Support | 09/09/2014 | Paid | $998.00 |
| PRM 2200 14082634668 | Software Maintenance/Support | 08/27/2014 | Paid | $1,000.00 |
| PRM 2200 14082534526 | Software Maintenance/Support | 08/26/2014 | Paid | $2,992.00 |