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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.

Total:$3,600.00

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
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