Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | A R BECK & ASSOCIATES 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 |
|---|---|---|---|---|
| GAX 6200 16091519303 | 09/21/2016 | Paid | $75.79 | |
| PRM 6000 16072631802 | SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS | 07/27/2016 | Paid | $1,934.33 |