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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DATABANK IMX LLC
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 2200 21061422796 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/15/2021 Paid $45,432.00
PRM 5600 21051920715 Software Maintenance/Support 05/20/2021 Paid $57,000.00
PRM 5600 20042421081 Software Maintenance/Support 04/28/2020 Paid $41,932.50