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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TELOG INSTRUMENTS 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 19031915154 Software Maintenance/Support 03/20/2019 Paid $5,175.00
PRM 5600 18042518721 Software Maintenance/Support 04/26/2018 Paid $5,175.00
PRM 5600 17111003776 Software Maintenance/Support 11/13/2017 Paid $5,175.00
PRM 2200 16040420503 Software Maintenance/Support 04/05/2016 Paid $5,175.00
PRM 5600 15101901929 Software Maintenance/Support 10/20/2015 Paid $6,170.00
PRM 2200 13110504310 Library Information Management Software 11/06/2013 Paid $4,500.00
PRM 2200 13042220381 Software Maintenance/Support 04/23/2013 Paid $4,076.00
PRM 2200 13020613316 Database Software, Microcomputer 02/07/2013 Paid $995.00
PRM 5600 12111304832 Software Maintenance/Support 11/14/2012 Paid $1,194.00
PRM 2200 12032116239 Database Software, Microcomputer 03/22/2012 Paid $3,357.00
PRM 2200 10020813489 Software Maintenance/Support 02/09/2010 Paid $3,283.00
PRM 2200 09012815506 Software Maintenance/Support 01/29/2009 Paid $2,338.00