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 |