Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE EATON CORPORATION
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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 8100 13020513240 Emergency Back-up Services and Facilities for Data 02/06/2013 Paid $5,900.00
PRM 8100 12021012297 Emergency Back-up Services and Facilities for Data 02/13/2012 Paid $5,900.00
PRM 8100 11080830612 Software Maintenance/Support 08/09/2011 Paid $4,900.00