Data Drill Down for All Months & All Years

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PAYEE VERSATERM INC
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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 15031817918 Software Maintenance/Support 03/19/2015 Paid $342,157.00
PRM 5600 14021413528 Software Maintenance/Support 02/18/2014 Paid $339,867.00
PRM 5600 13092736633 Software Maintenance/Support 09/30/2013 Paid $59,350.00
PRM 5600 13011010298 Software Maintenance/Support 01/11/2013 Paid $297,125.00
PRM 5600 12010608956 Software Maintenance/Support 01/09/2012 Paid $275,446.00
PRM 5600 11032217262 Software Maintenance/Support 03/23/2011 Paid $270,192.00
PRM 5600 10021714511 Software Maintenance/Support 02/18/2010 Paid $256,419.00
PRM 5600 09040724819 Software Maintenance/Support 04/08/2009 Paid $270,812.00
PRM 5600 09020316368 Software Maintenance/Support 02/04/2009 Paid $29,167.00
PRM 5600 08111306105 Software Maintenance/Support 11/14/2008 Paid $39,600.00
PRM 5600 08110605356 Software Maintenance/Support 11/07/2008 Paid $12,700.00
PRM 5600 08101001450 Software Maintenance/Support 10/13/2008 Paid $11,150.00