Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | LEADSONLINE PARENT LLC |
| 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 8700 24030417228 | Software Maintenance/Support | 03/05/2024 | Paid | $6,995.00 |
| PRM 8700 24021214795 | Software Maintenance/Support | 02/13/2024 | Paid | $1,125.00 |
| PRM 8300 23110604122 | Software Maintenance/Support | 11/07/2023 | Paid | $5,660.00 |