Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | KNOCK SOFTWARE, 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 2400 22102803199 | Software Maintenance/Support | 10/31/2022 | Paid | $33,356.16 |
| PRM 2400 21120105745 | Software Maintenance/Support | 12/02/2021 | Paid | $35,000.00 |