Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ERDAS 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 6300 10102202630 | Designing Services (Architectural & Engineering NP) | 10/25/2010 | Paid | $2,281.18 |
| PRM 6300 09121708262 | Designing Services (Architectural & Engineering NP) | 12/18/2009 | Paid | $2,073.80 |
| PRM 6300 09011614160 | Designing Services | 01/20/2009 | Paid | $2,295.00 |