Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SPARX SYSTEMS NORTH AMERICA
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 23080230201 Software Maintenance/Support 08/07/2023 Paid $2,236.80
PRM 5600 23051221907 Software Maintenance/Support 05/15/2023 Paid $1,118.40
PRM 5600 23040718393 Software Maintenance/Support 04/10/2023 Paid $7,828.80
PRM 5600 23012711426 Software Maintenance/Support 01/30/2023 Paid $16,800.00
PRM 5600 22102002488 Software Maintenance/Support 10/24/2022 Paid $4,473.60