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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AVOLVE SOFTWARE CORPORATION
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5300 23050220801 Software Maintenance/Support 05/04/2023 Outstanding $7,650.00
PRM 5300 23022413894 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 02/27/2023 Paid $240,552.00
PRM 5300 23022413894 Software Maintenance/Support 02/27/2023 Paid $34,000.00
PRM 5300 22041117659 Software Maintenance/Support 04/12/2022 Paid $71,800.00
PRM 5600 18060922624 Computer Software Consulting 06/11/2018 Paid $40,000.00
PRM 5600 15061527827 Computer Software Consulting 06/16/2015 Paid $90,396.96