Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | COMPASSCOM SOFTWARE CORPORATION |
| 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 6400 15110203626 | Software Maintenance/Support | 11/03/2015 | Paid | $300.00 |
| PRM 6400 13072630420 | Software Maintenance/Support | 07/29/2013 | Paid | $3,000.00 |
| PRM 6400 12101501490 | Software Maintenance/Support | 10/16/2012 | Paid | $150.00 |