Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AQUENT L L C |
| 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 18010208109 | Software Maintenance/Support | 01/03/2018 | Paid | $3,150.00 |
| PRM 5600 17101301391 | Software Maintenance/Support | 10/16/2017 | Paid | $1,050.00 |
| PRM 5600 17101401529 | Software Maintenance/Support | 10/16/2017 | Paid | $950.00 |
| PRM 5600 17101401537 | Software Maintenance/Support | 10/16/2017 | Paid | $100.00 |
| PRM 5600 17091133114 | Software Maintenance/Support | 09/12/2017 | Paid | $3,150.00 |
| PRM 5600 17052523068 | Software Maintenance/Support | 05/26/2017 | Paid | $980.00 |
| PRM 5600 17052523072 | Software Maintenance/Support | 05/26/2017 | Paid | $100.00 |
| PRM 5600 17052422968 | Software Maintenance/Support | 05/25/2017 | Paid | $2,100.00 |
| PRM 5600 17021413150 | Software Maintenance/Support | 02/15/2017 | Paid | $1,050.00 |
| PRM 5600 17021312991 | Software Maintenance/Support | 02/14/2017 | Paid | $1,050.00 |
| PRM 5600 16121406920 | Software Maintenance/Support | 12/15/2016 | Paid | $1,050.00 |
| PRM 5600 16110103163 | Software Maintenance/Support | 11/02/2016 | Paid | $1,050.00 |
| PRM 5600 16092839255 | Software Maintenance/Support | 09/29/2016 | Paid | $1,050.00 |
| PRM 5600 16092238603 | Software Maintenance/Support | 09/23/2016 | Paid | $6,750.00 |