Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 12071227347 Software Maintenance/Support 07/13/2012 Paid $20,880.00
PRM 5600 11081631445 Software Maintenance/Support 08/17/2011 Paid $21,755.63
PRM 5600 11072829574 Software Maintenance/Support 07/29/2011 Paid $20,880.00
PRM 5600 11040719171 Application Software, Microcomputer 04/08/2011 Paid $17,556.00
PRM 5600 10100500461 Software Maintenance/Support 10/06/2010 Paid $22,746.63