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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE VECTORWORKS INC
PAYMENT REQUEST Select a payment request.

Total:$68,044.42

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 8500 24082138723 Software Maintenance/Support 08/22/2024 Paid $1,061.92
PRM 8200 24061129726 Software Maintenance/Support 06/13/2024 Paid $24,480.00
PRM 8200 24061229896 Software Maintenance/Support 06/13/2024 Paid $1,530.00
PRM 8200 24061229899 Software Maintenance/Support 06/13/2024 Paid $1,530.00
PRM 8200 24060729316 Software Maintenance/Support 06/11/2024 Paid $4,590.00
PRM 8200 24061029478 Software Maintenance/Support 06/11/2024 Paid $1,530.00
PRM 8200 21121507199 Software Maintenance/Support 12/16/2021 Paid $33,322.50
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