Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE COMMONWEALTH TRADING COMPANY, 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 5600 14070128176 Software Maintenance/Support 07/02/2014 Paid $1,579.60
PRM 5600 14040318792 Software Maintenance/Support 04/04/2014 Paid $406.80
PRM 5600 12101101201 Software Maintenance/Support 10/15/2012 Paid $16,038.96
PRM 5600 12071227342 Software Maintenance/Support 07/13/2012 Paid $1,783.53