Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE 3M COMPANY
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 16022415457 Security and Access Systems Maintenance and Repair 02/25/2016 Paid $1,199.40
PRM 8500 10091537441 Security and Access Systems (Airport, Library, Hos 09/16/2010 Paid $1,863.72
PRM 8500 09111204958 Security and Access Systems Maintenance and Repair 11/13/2009 Paid $45,167.44
PRM 8500 09031021049 Security and Access Systems Maintenance and Repair 03/11/2009 Paid $48,681.68