Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PROFESSIONAL COMPUTER SOFTWARE SERVICES
PAYMENT REQUEST Select a payment request.

Total:$1,110,756.35

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 4600 12081030179 Software Maintenance/Support 08/13/2012 Paid $0.80
PRM 4600 12011309660 Software Maintenance/Support 01/17/2012 Paid $246,349.26
PRM 4600 11120906708 Software Maintenance/Support 12/12/2011 Paid $17,640.60
PRM 4600 11101401450 Software Maintenance/Support 10/17/2011 Paid $1,486.80
PRM 4600 11101201169 Software Maintenance/Support 10/13/2011 Paid $5,557.00
PRM 4600 11100700742 Software Maintenance/Support 10/10/2011 Paid $4,720.00
PRM 4600 11082432471 Software Maintenance/Support 08/25/2011 Paid $58,068.60
PRM 4600 11051823092 Software Maintenance/Support 05/19/2011 Paid $22,017.76
PRM 4600 11011810715 Software Maintenance/Support 01/19/2011 Paid $243,965.37
PRM 4600 11011410578 Software Maintenance/Support 01/18/2011 Paid $7,710.00
PRM 4600 10052024577 Software Maintenance/Support 05/21/2010 Paid $3,097.50
PRM 4600 10041421217 Software Maintenance/Support 04/15/2010 Paid $29,401.00
PRM 4600 10012011386 Software Maintenance/Support 01/21/2010 Paid $223,358.63
PRM 4600 09032623138 Software Maintenance/Support 03/27/2009 Paid $2,865.00
PRM 4600 09021818360 Software Maintenance/Support 02/19/2009 Paid $10,575.00
PRM 4600 09020216087 Software Maintenance/Support 02/03/2009 Paid $209,178.03
PRM 4600 08112107494 Software Maintenance/Support 11/24/2008 Paid $750.00
PRM 4600 08101001442 Software Maintenance/Support 10/13/2008 Paid $24,015.00
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