Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MTM TECHNOLOGIES
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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 12042719945 Software Maintenance/Support 04/30/2012 Paid $9,277.80
PRM 5600 12041118156 Software Maintenance/Support 04/12/2012 Paid $23,795.00
PRM 5600 11080430236 Application Software, Microcomputer 08/05/2011 Paid $12,127.72
PRM 5600 11021813928 Software Maintenance/Support 02/22/2011 Paid $8,392.80
PRM 5600 10110404137 Software Maintenance/Support 11/05/2010 Paid $23,795.00
PRM 5600 10061827661 Software Maintenance/Support 06/21/2010 Paid $4,000.00
PRM 5600 10020313050 Software Maintenance/Support 02/04/2010 Paid $5,919.00
PRM 5600 10012011402 Software Maintenance/Support 01/21/2010 Paid $20,995.00
PRM 5600 09073138720 Software Maintenance/Support 08/03/2009 Paid $12,000.00
PRM 5600 09021017381 Application Software, Microcomputer 02/11/2009 Paid $12,449.49
PRM 5600 09020516734 Application Software, Microcomputer 02/06/2009 Paid $127,300.00
PRM 5600 08121110204 Software Maintenance/Support 12/12/2008 Paid $20,995.00
PRM 5600 08102904319 Software Maintenance/Support 10/30/2008 Paid $704.52