Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PROJILITY, 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 22051120372 | Software Maintenance/Support | 05/12/2022 | Paid | $10,000.00 |
| PRM 5600 21092733277 | Software Maintenance/Support | 09/28/2021 | Paid | $25,000.00 |
| PRM 5600 21092233002 | Software Maintenance/Support | 09/27/2021 | Paid | $12,000.00 |