Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INTEGRATION HOLDING CORPORATION, INC.
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 1100 11070827657 Software Maintenance/Support 07/11/2011 Paid $7,500.00
PRM 1100 10121607987 Software Maintenance/Support 12/17/2010 Paid $45,061.64
PRM 1100 10090235865 Software Maintenance/Support 09/03/2010 Paid $7,500.00