Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE MOBILE WIRELESS LLC
PAYMENT REQUEST Select a payment request.

Total:$2,175.84

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 15112405714 Application Software, Microcomputer 11/25/2015 Paid $445.00
PRM 5600 15112405714 Software Maintenance/Support 11/25/2015 Paid $59.38
PRM 5600 15111805068 Application Software, Microcomputer 11/19/2015 Paid $445.00
PRM 5600 15111805068 Software Maintenance/Support 11/19/2015 Paid $158.33
PRM 5600 15082436058 Application Software, Microcomputer 08/25/2015 Paid $445.00
PRM 5600 15082436058 Software Maintenance/Support 08/25/2015 Paid $79.17
PRM 5600 15052826197 Application Software, Microcomputer 05/29/2015 Paid $543.96
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