Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | BURROUGHS 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 1100 13091034384 | Software Maintenance/Support | 09/11/2013 | Paid | $79.46 |
| PRM 1100 13080531275 | Software Maintenance/Support | 08/06/2013 | Paid | $908.60 |
| PRM 1100 13070927636 | Software Maintenance/Support | 07/10/2013 | Paid | $1,313.08 |
| PRM 1100 13050722096 | Software Maintenance/Support | 05/08/2013 | Paid | $849.04 |
| PRM 1100 13032517735 | Software Maintenance/Support | 03/26/2013 | Paid | $1,313.08 |