Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | THE ACTIVE NETWORK 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 12021712800 | Software Maintenance/Support | 02/21/2012 | Paid | $40,791.00 |
| PRM 5600 09082541561 | Software Maintenance/Support | 08/26/2009 | Paid | $40,791.00 |