Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GCR & ASSOC 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 10020913655 Software Maintenance/Support 02/10/2010 Paid $56,500.00
PRM 8100 09012214719 SOFTWARE, MICROCOMPUTER, BUSINESS, MISCELLANEOUS, 01/23/2009 Paid $38,000.00