Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EVISIONS, 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 7400 24080736822 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 08/09/2024 | Paid | $2,040.00 |
| PRM 7400 23090834364 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 09/12/2023 | Paid | $1,962.00 |
| PRM 7400 22083030329 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 09/01/2022 | Paid | $728.62 |
| PRM 7400 21090230930 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 09/07/2021 | Paid | $1,814.00 |
| PRM 7400 20090132696 | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 09/03/2020 | Paid | $1,467.00 |