Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE BROMELKAMP COMPANY LLC
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 5500 14033118203 Support Services, Computer 04/01/2014 Paid $924.00
PRM 5500 14031916802 Support Services, Computer 03/20/2014 Paid $1,200.00
PRM 5500 13082132775 Support Services, Computer 08/22/2013 Paid $175.00
PRM 5500 13021914289 Support Services, Computer 02/20/2013 Paid $967.75
GAX 5500 12121304341 12/21/2012 Paid $87.50
GAX 5500 12101501005 10/23/2012 Paid $130.00
GAX 5500 12071117450 07/17/2012 Paid $123.00
GAX 5500 12060815468 06/15/2012 Paid $205.00
GAX 5500 12051513766 05/18/2012 Paid $123.00
PRM 5500 12041818883 Support Services, Computer 04/19/2012 Paid $246.00
PRM 5500 12022313390 Support Services, Computer 02/24/2012 Paid $1,047.00
GAX 5500 11081020684 08/16/2011 Paid $41.00
PRM 5500 11022314221 Support Services, Computer 02/24/2011 Paid $450.00
PRM 5500 10111605149 Support Services, Computer 11/17/2010 Paid $1,599.00
GAX 5500 10062318857 06/30/2010 Paid $41.00
PRM 5500 10030115733 Support Services, Computer 03/02/2010 Paid $450.00
GAX 5500 09120804986 12/17/2009 Paid $41.00
PRM 5500 09072437673 Support Services, Computer 07/27/2009 Paid $164.00
PRM 5500 09022719574 Support Services, Computer 03/02/2009 Paid $491.00