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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE FDM SOFTWARE L T D
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 12042619817 Software Maintenance/Support 04/27/2012 Paid $5,000.00
PRM 5600 11040719163 Software Maintenance/Support 04/08/2011 Paid $5,000.00
PRM 5600 11010609778 Software Maintenance/Support 01/07/2011 Paid $720.00
GAX 5600 08092231022 10/07/2008 Paid $3,800.00