Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LODDE BUSINESS SYSTEMS |
| 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 8200 14122608948 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 12/29/2014 | Paid | $4,595.00 |
| PRM 8200 14021813969 | WARRANTY, EXTENDED, COMPUTER EQUIPMENT | 02/19/2014 | Paid | $4,595.00 |