Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE NORTH AMERICAN COMMUNICATIONS RESOURCE 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 12062225113 Software Maintenance/Support 06/25/2012 Paid $31,648.00
PRM 5600 11091434468 Software Maintenance/Support 09/15/2011 Paid $31,648.00
PRM 1100 11032117054 Software Maintenance/Support 03/22/2011 Paid $99,687.72
PRM 5600 10042121753 Software Maintenance/Support 04/22/2010 Paid $31,648.00
PRM 1100 09092945454 Radio and Telecommunications Equipment and Accesso 09/30/2009 Paid $18,632.00
PRM 1100 09062534432 Radio and Telecommunications Equipment and Accesso 06/26/2009 Paid $1,785.00
PRM 5600 09041025447 Software Maintenance/Support 04/13/2009 Paid $23,619.85