Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | NEWMARKET INT'L INC |
| 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 13060424872 | Software Maintenance/Support | 06/05/2013 | Paid | $12,745.28 |
| PRM 8200 12062125039 | Software Maintenance/Support | 06/22/2012 | Paid | $12,284.60 |
| PRM 8200 12031515729 | Software Maintenance/Support | 03/16/2012 | Paid | $4,094.88 |
| PRM 8200 11081631543 | Software Maintenance/Support | 08/17/2011 | Paid | $5,963.40 |
| PRM 8200 11021413544 | Software Maintenance/Support | 02/15/2011 | Paid | $5,963.40 |
| PRM 8200 10080933194 | Software Maintenance/Support | 08/10/2010 | Paid | $5,761.74 |
| PRM 8200 10060326136 | Software Maintenance/Support | 06/04/2010 | Paid | $2,880.86 |
| PRM 8200 10020813574 | Software Maintenance/Support | 02/09/2010 | Paid | $2,880.88 |
| PRM 8200 09072938457 | Software Maintenance/Support | 07/30/2009 | Paid | $5,761.74 |
| PRM 8200 09020316431 | Software Maintenance/Support | 02/04/2009 | Paid | $5,761.74 |