Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SHAH SOFTWARE 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 |
|---|---|---|---|---|
| GAX 9100 23021704064 | 02/27/2023 | Paid | $1,050.00 | |
| PRM 9100 19020811338 | Software Maintenance/Support | 02/11/2019 | Paid | $1,050.00 |
| PRM 9100 17120706287 | Software Maintenance/Support | 12/08/2017 | Paid | $700.00 |
| GAX 9100 15020507735 | 02/12/2015 | Paid | $300.00 | |
| GAX 9100 09102101655 | 10/23/2009 | Paid | $500.00 |