Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE AMAZON WEB SERVICES, INC.
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 6300 24040521539 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 04/08/2024 Paid $1,531.01
PRM 6300 24031218157 SOFTWARE IMPLEMENTATION, CLOUD SERVICES 03/14/2024 Paid $1,162.35