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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BUSINESS SECURITY SOLUTIONS, LLC
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 11102502462 SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 10/26/2011 Paid $3,265.00
PRM 5600 11102502462 Software Maintenance/Support 10/26/2011 Paid $225.00
PRM 5600 11102502462 Support Services, Computer 10/26/2011 Paid $660.00
PRM 5600 11102502462 Transportation of Goods (Freight) 10/26/2011 Paid $199.00