Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROSOFT LICENSING GP
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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 10110103683 Software Maintenance/Support 11/03/2010 Paid $12,493.00
PRM 1100 10071430320 Software Maintenance/Support 07/15/2010 Paid $24,986.00