Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SOFTCHOICE 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 5600 08100901240 COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME 10/10/2008 Paid $18,749.70
PRM 5600 08100901240 Software Maintenance/Support 10/10/2008 Paid $8,377.70