Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE EMOCHA MOBILE HEALTH 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 9100 23091935702 Software Maintenance/Support 09/21/2023 Paid $3,600.00
PRM 9100 23071127838 Software Maintenance/Support 07/13/2023 Paid $18,600.00
PRM 9100 22062824717 Software Maintenance/Support 06/30/2022 Paid $14,400.00