Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE NICE SYSTEMS INC
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 5600 09091744054 Software Maintenance/Support 09/18/2009 Paid $4,476.80
PRM 6400 08102804118 Drives: Hard/Fixed Disk 10/29/2008 Paid $4,310.00
PRM 6400 08102804118 Transportation of Goods (Freight) 10/29/2008 Paid $65.00
PRM 5600 08101602464 Software Maintenance/Support 10/17/2008 Paid $4,476.80