Data Drill Down for All Months & All Years

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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7800 12100300568 Software Maintenance/Support 10/04/2012 Paid $45.00
PRM 7800 12092535009 Software Maintenance/Support 09/26/2012 Paid $1,691.45
PRM 7800 12081730959 Software Maintenance/Support 08/20/2012 Paid $23,630.00
PRM 7800 12081430531 Software Maintenance/Support 08/15/2012 Paid $8,741.07
PRM 7800 12062926167 Software Maintenance/Support 07/02/2012 Paid $11,476.00
PRM 7800 12032316542 Software Maintenance/Support 03/26/2012 Paid $29,678.00
PRM 7800 10011310867 Software Maintenance/Support 01/14/2010 Paid $7,529.84
PRM 7800 09062534532 Software Maintenance/Support 06/26/2009 Paid $32,660.65
PRM 7800 09062334146 Software Maintenance/Support 06/24/2009 Paid $25,070.00
PRM 7800 09062334147 Software Maintenance/Support 06/24/2009 Paid $45,689.34
PRM 7800 09012114568 Software Maintenance/Support 01/22/2009 Paid $62,577.00