Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE INFOR GLOBAL SOLUTIONS (MICHIGAN) 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 2200 09122308626 Software Maintenance/Support 12/28/2009 Paid $4,500.00
PRM 2200 09120407032 Software Maintenance/Support 12/07/2009 Paid $3,240.00
PRM 2200 09102302566 Software Maintenance/Support 10/26/2009 Paid $180.00
PRM 2200 09062233942 MODULES, NETWORK 06/23/2009 Paid $35,261.27