Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AECOM TECHNICAL SERVICES 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 22040717433 | Software Maintenance/Support | 04/11/2022 | Paid | $20,745.72 |
| PRM 5600 22020111214 | Software Maintenance/Support | 02/03/2022 | Paid | $20,745.73 |
| PRM 5600 21061422823 | Software Maintenance/Support | 06/16/2021 | Paid | $20,745.73 |