Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CUES 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 2200 09052730888 | Application Software, Microcomputer | 05/28/2009 | Paid | $18,200.00 |
| PRM 2200 09052730888 | Software Maintenance/Support | 05/28/2009 | Paid | $195,540.15 |
| PRM 2200 09052630706 | Software Maintenance/Support | 05/27/2009 | Paid | $105,290.85 |