Data Drill Down for All Months & All Years

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EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE XEROX CORPORATION
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 16101501151 Software Maintenance/Support 10/17/2016 Paid $152,126.14
PRM 5600 15102002153 Software Maintenance/Support 10/21/2015 Paid $152,126.13
PRM 7400 14101501929 Software Maintenance/Support 10/16/2014 Paid $144,882.03
PRM 7400 13123009034 Software Maintenance/Support 12/31/2013 Paid $137,982.89
PRM 5600 09010712646 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 01/08/2009 Paid $727.50
PRM 5600 08121009993 Software Maintenance/Support 12/11/2008 Paid $363.75