Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE THE BROADLEAF GROUP LLC
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 16010810276 Software Maintenance/Support 01/11/2016 Paid $30,000.00
PRM 1100 14110303965 Software Maintenance/Support 11/04/2014 Paid $30,324.80
PRM 1100 12121407657 Software Maintenance/Support 12/17/2012 Paid $22,500.00
PRM 1100 12112605649 Software Maintenance/Support 11/27/2012 Paid $9,698.63
PRM 5600 11012712024 Software Maintenance/Support 01/28/2011 Paid $2,190.00
PRM 5600 11012611895 Software Maintenance/Support 01/27/2011 Paid $5,390.00