Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ACL SERVICES LTD |
| 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 15021013773 | Software Maintenance/Support | 02/11/2015 | Paid | $1,998.00 |
| PRM 2200 08111907006 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 11/20/2008 | Paid | $1,161.09 |