Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-CTM FUND |
| PAYEE | CCH 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 11091234125 | Application Software, Microcomputer | 09/13/2011 | Paid | $20,196.99 |
| PRM 5600 11091234125 | Software Maintenance/Support | 09/13/2011 | Paid | $13,930.50 |
| PRM 5600 10122008212 | Application Software, Microcomputer | 12/21/2010 | Paid | $28,803.01 |