Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | VERTICAL ASPECT |
| 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 18061423005 | Software Maintenance/Support | 06/15/2018 | Paid | $3,500.00 |
| PRM 5600 18061423006 | Software Maintenance/Support | 06/15/2018 | Paid | $1,800.00 |
| PRM 5600 17070326638 | Software Maintenance/Support | 07/05/2017 | Paid | $5,288.00 |