Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ASSETWORKS 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 7800 13092436237 | Software Maintenance/Support | 09/25/2013 | Paid | $966.50 |
| PRM 7800 13061225639 | Software Maintenance/Support | 06/13/2013 | Paid | $5,163.20 |
| PRM 7800 12120506654 | Software Maintenance/Support | 12/06/2012 | Paid | $19,245.55 |
| PRM 7800 12102202684 | Software Maintenance/Support | 10/23/2012 | Paid | $3,120.00 |