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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE UNISYS CORP
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 18080727826 Computer Software Consulting 08/08/2018 Paid $377.20
PRM 5600 18062724105 Computer Software Consulting 06/28/2018 Paid $2,997.50
PRM 5600 18053021791 Computer Software Consulting 05/31/2018 Paid $5,610.91
PRM 5600 18050719686 Computer Software Consulting 05/08/2018 Paid $4,630.57
PRM 5600 18032716136 Computer Software Consulting 03/28/2018 Paid $4,835.52
PRM 5600 18031314787 Computer Software Consulting 03/14/2018 Paid $1,544.25
PRM 1100 15051324653 Software Maintenance/Support 05/14/2015 Paid $9,000.00