Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | JASPERSOFT CORPORATION |
| 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 12082331440 | Software Maintenance/Support | 08/24/2012 | Paid | $38,000.00 |
| PRM 1100 11081731617 | Software Maintenance/Support | 08/18/2011 | Paid | $35,000.00 |
| PRM 1100 09091844193 | Software Maintenance/Support | 09/21/2009 | Paid | $5,400.00 |