Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | REACH SPORTS MARKETING GROUP, 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 18041818050 | Software Maintenance/Support | 04/19/2018 | Paid | $725.00 |
| PRM 5600 17062625882 | Software Maintenance/Support | 06/27/2017 | Paid | $500.00 |