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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