Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | MYTHICS LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 24022000679 | Software Maintenance/Support | 03/07/2024 | Paid | $5,346.00 |
| PRC 1100 24022000676 | Software Maintenance/Support | 02/26/2024 | Paid | $10,555.38 |
| PRC 1100 24022000677 | Software Maintenance/Support | 02/26/2024 | Paid | $10,555.38 |
| PRC 1100 24022000678 | Software Maintenance/Support | 02/26/2024 | Paid | $10,555.38 |
| PRC 1100 24022000680 | Software Maintenance/Support | 02/26/2024 | Paid | $5,346.00 |
| PRC 1100 24022000681 | Software Maintenance/Support | 02/26/2024 | Paid | $5,346.00 |