Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GIVEPULSE, 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 20030616040 | Software Maintenance/Support | 03/09/2020 | Paid | $24,000.00 |
| PRM 5600 19011108502 | Software Maintenance/Support | 01/15/2019 | Paid | $12,000.00 |
| PRM 5600 17111704364 | Software Maintenance/Support | 11/21/2017 | Paid | $12,000.00 |
| PRM 5600 16112805268 | Software Maintenance/Support | 11/30/2016 | Paid | $12,000.00 |
| PRM 5600 15011410942 | Software Maintenance/Support | 01/15/2015 | Paid | $12,000.00 |