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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HIRSCH ELECTRONICS CORPORATION
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 8100 12072528516 Software Maintenance/Support 07/26/2012 Paid $27,300.00
PRM 8100 11071328166 Software Maintenance/Support 07/14/2011 Paid $9,100.00