Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OPENLINK INTERNATIONAL 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 1100 15111004248 | Software Maintenance/Support | 11/10/2015 | Paid | $30,000.00 |
| PRM 1100 15051324652 | Software Maintenance/Support | 05/19/2015 | Paid | $290,000.00 |
| PRM 1100 14111305007 | Software Maintenance/Support | 11/17/2014 | Paid | $17,774.85 |