Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE VOICE PRODUCTS SERVICE, LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX63756 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 12/10/2018 Paid $12,730.58
PRC 1100 MAX56194 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $2,912.36
PRC 1100 MAX56195 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $1,906.36
PRC 1100 MAX56196 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $3,290.54
PRC 1100 MAX56197 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/04/2018 Paid $4,621.32
PRM 1100 17010909336 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/10/2017 Paid $8,109.26
PRM 1100 17010909345 COMPUTER HARDWARE INSTALLATION SERVICES, MAINFRAME 01/10/2017 Paid $4,621.32