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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GRAYBAR ELECTRIC CO 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 20082531953 Software Maintenance/Support 08/27/2020 Paid $10,429.00
PRM 5600 19072327340 Software Maintenance/Support 07/24/2019 Paid $10,429.00
PRM 5600 18071826076 Software Maintenance/Support 07/19/2018 Paid $10,429.00
PRM 2200 11100600588 Software Maintenance/Support 10/07/2011 Paid $4,839.85