Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE PEOPLEADMIN 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 17080829963 Software Maintenance/Support 08/09/2017 Paid $11,006.25
PRM 5600 16081834518 Software Maintenance/Support 08/19/2016 Paid $12,134.39
PRM 5600 15092840031 Software Maintenance/Support 09/29/2015 Paid $11,556.56
PRM 5600 15022315068 Software Maintenance/Support 02/24/2015 Paid $11,006.25
PRM 5800 13072530213 Employment Agency and Search Firm Services (Includ 07/26/2013 Paid $10,692.69
PRM 5800 12082932235 Employment Agency and Search Firm Services (Includ 08/30/2012 Paid $10,350.00
PRM 5800 12042519668 Employment Agency and Search Firm Services (Includ 04/26/2012 Paid $10,075.00
PRM 5800 10120106540 Employment Agency and Search Firm Services (Includ 12/02/2010 Paid $9,550.00
PRM 5800 10113006299 Employment Agency and Search Firm Services (Includ 12/01/2010 Paid $1,875.00