Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE MICROSTRATEGY SERVICES CORPORATION
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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
PRM 5600 23120607122 Software Maintenance/Support 12/07/2023 Paid $305,931.32
PRM 5600 23041319021 Software Maintenance/Support 04/17/2023 Paid $14,000.00
PRM 5600 22122908617 Software Maintenance/Support 01/03/2023 Paid $305,931.32