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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE PRESCIENT SOFTWARE JRD, 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 1100 13050221708 Software Maintenance/Support 05/03/2013 Paid $3,020.00
PRM 1100 12052422373 Software Maintenance/Support 05/25/2012 Paid $3,020.00
PRM 1100 11060124202 Software Maintenance/Support 06/02/2011 Paid $3,020.00
PRM 1100 10070129066 Software Maintenance/Support 07/02/2010 Paid $3,020.00