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CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GEOGRAPHIC INFORMATION SERVICES, INC
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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 6300 23042820494 Computer Software Consulting 05/01/2023 Outstanding $213.56
PRM 6300 23032717112 Computer Software Consulting 03/30/2023 Paid $1,438.12
PRM 6300 23030214506 Computer Software Consulting 03/06/2023 Paid $4,121.89
PRM 6300 23012511216 Computer Software Consulting 01/30/2023 Paid $98.99
PRM 9100 22012710874 Software Maintenance/Support 01/31/2022 Paid $3,000.00