Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SOFTWARE ONE, 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 5600 22100300053 | Software Maintenance/Support | 10/05/2022 | Paid | $46.38 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $67.20 |
| PRM 5600 19101100906 | Software Maintenance/Support | 10/14/2019 | Paid | $11.20 |