Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INTTERRA |
| 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 8300 18032215766 | Software Maintenance/Support | 03/23/2018 | Paid | $30,000.00 |
| PRM 5600 17021012887 | Software Maintenance/Support | 02/13/2017 | Paid | $30,000.00 |
| PRM 5600 16111504395 | Software Maintenance/Support | 11/16/2016 | Paid | $10,000.00 |
| PRM 5600 16012612471 | Software Maintenance/Support | 01/27/2016 | Paid | $30,000.00 |