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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.

Total:$23,580.00

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
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