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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HUMANITY 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 19061323751 Data/File Security Hardware/Software, to Include Encryption, 06/17/2019 Paid $1,470.00
PRM 5600 19043019435 Data/File Security Hardware/Software, to Include Encryption, 05/02/2019 Paid $714.00
PRM 5600 19042518973 Data/File Security Hardware/Software, to Include Encryption, 04/26/2019 Paid $1,569.00
PRM 5600 18112705018 Software Maintenance/Support 11/28/2018 Paid $406.00
PRM 5600 18101601710 Software Maintenance/Support 10/17/2018 Paid $472.00
PRM 5600 18091030503 Software Maintenance/Support 09/12/2018 Paid $1,274.00
PRM 5600 18082329043 Software Maintenance/Support 08/27/2018 Paid $2,880.00
PRM 5600 18070925089 Software Maintenance/Support 07/10/2018 Paid $1,034.00
PRM 5600 18051120248 Software Maintenance/Support 05/15/2018 Paid $812.00
PRM 5600 18042518717 Software Maintenance/Support 04/26/2018 Paid $342.00
PRM 5600 18032716144 Software Maintenance/Support 03/28/2018 Paid $308.00
PRM 5600 18020511355 Software Maintenance/Support 02/07/2018 Paid $348.00
PRM 5600 18010508744 Software Maintenance/Support 01/09/2018 Paid $356.00
PRM 5600 17111604205 Software Maintenance/Support 11/20/2017 Paid $398.00
PRM 5600 17101801987 Software Maintenance/Support 10/20/2017 Paid $474.00
PRM 5600 17091833824 Software Maintenance/Support 09/20/2017 Paid $476.00
PRM 5600 17083132239 Software Maintenance/Support 09/01/2017 Paid $3,346.00
PRM 5600 17070326631 Software Maintenance/Support 07/05/2017 Paid $736.00
PRM 5600 17052322806 Software Maintenance/Support 05/24/2017 Paid $174.00
PRM 5600 17011209870 Software Maintenance/Support 01/13/2017 Paid $1,300.00