Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SMARTSHEET 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 5600 21012209833 | Software Maintenance/Support | 01/25/2021 | Paid | $1,106.63 |
| PRM 5600 20113005101 | Software Maintenance/Support | 12/01/2020 | Paid | $900.00 |
| PRM 5600 19100300365 | LICENSE, COMPUTER-AIDED DESIGN SOFTWARE | 10/07/2019 | Paid | $900.00 |
| PRC 1100 MAX59258 | DATA PROCESSING SERVICES AND SOFTWARE | 05/30/2018 | Paid | $27,144.00 |