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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