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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST Select a payment request.

Total:$15,693.69

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 16041922125 Software Maintenance/Support 04/22/2016 Paid $83.76
PRM 5600 16032519416 Software Maintenance/Support 03/30/2016 Paid $281.04
PRM 5600 16021814698 Software Maintenance/Support 02/24/2016 Paid $2,464.00
PRM 5600 16011411245 Software Maintenance/Support 01/20/2016 Paid $2,080.81
PRM 5600 16011411246 Software Maintenance/Support 01/20/2016 Paid $645.84
PRM 5600 15082736650 Software Maintenance/Support 09/02/2015 Paid $1,117.73
PRM 5600 15072833012 Software Maintenance/Support 08/03/2015 Paid $227.06
PRM 5600 15061928469 Software Maintenance/Support 06/25/2015 Paid $1,235.96
PRM 5600 15052225709 Software Maintenance/Support 05/28/2015 Paid $1,666.41
PRM 5600 15052225710 Software Maintenance/Support 05/28/2015 Paid $2,743.02
PRM 5600 15042322385 Software Maintenance/Support 04/29/2015 Paid $1,266.60
PRM 5600 15012812255 Software Maintenance/Support 01/29/2015 Paid $417.91
PRM 5600 14110504286 Software Maintenance/Support 11/06/2014 Paid $1,463.55
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