Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AQUENT LLC |
| 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 18121806843 | Software Maintenance/Support | 12/19/2018 | Paid | $680.00 |
| PRM 5600 18121306487 | Software Maintenance/Support | 12/14/2018 | Paid | $500.00 |
| PRM 5600 18091230930 | Software Maintenance/Support | 09/13/2018 | Paid | $900.00 |
| PRM 5600 18091030504 | Software Maintenance/Support | 09/11/2018 | Paid | $930.00 |
| PRM 5600 18090630265 | Software Maintenance/Support | 09/07/2018 | Paid | $900.00 |
| PRM 5600 18052921607 | Software Maintenance/Support | 05/30/2018 | Paid | $900.00 |
| PRM 5600 18042718940 | Software Maintenance/Support | 04/30/2018 | Paid | $1,050.00 |
| PRM 5600 18041617756 | Software Maintenance/Support | 04/17/2018 | Paid | $1,050.00 |
| PRM 5600 18033016507 | Software Maintenance/Support | 04/02/2018 | Paid | $1,050.00 |
| PRM 5600 18030613994 | Software Maintenance/Support | 03/07/2018 | Paid | $1,050.00 |