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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GREGORY C RIGAMER & ASSOCIATES INC
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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 5600 12092635179 Information Highway Electronic Services (Internet, 09/27/2012 Paid $5,000.00
PRM 5600 12073028856 Information Highway Electronic Services (Internet, 07/31/2012 Paid $6,000.00
PRM 8100 12022914057 Software Maintenance/Support 03/01/2012 Paid $56,500.00