Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE REDWOOD SOFTWARE INC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 12071327399 Software Maintenance/Support 07/16/2012 Paid $5,952.00
PRM 1100 11071227911 Software Maintenance/Support 07/13/2011 Paid $5,836.00
PRM 1100 10071430309 Software Maintenance/Support 07/15/2010 Paid $5,721.00
PRM 1100 09072938308 Software Maintenance/Support 07/30/2009 Paid $5,609.00
PRM 1100 08110404858 Software Maintenance/Support 11/05/2008 Paid $5,499.00