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 |