Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VERSATERM 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 5600 13011110509 Application Software, Microcomputer 01/14/2013 Paid $117,000.00
PRM 5600 13011110509 Software Maintenance/Support 01/14/2013 Paid $23,400.00
PRM 5600 12032716735 Application Software, Microcomputer 03/28/2012 Paid $780.00