Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CBM ARCHIVES CO. LLC |
| 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 |
|---|---|---|---|---|
| GAX 8700 16090718784 | 09/14/2016 | Paid | $210.00 | |
| GAX 8700 14092321516 | 10/15/2014 | Paid | $210.00 | |
| GAX 8700 13100700421 | 10/11/2013 | Paid | $175.00 | |
| PRM 8700 11090934066 | Software Maintenance/Support | 09/12/2011 | Paid | $175.00 |