Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | DRONEDEPLOY 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 8300 23071328149 | Software Maintenance/Support | 07/17/2023 | Paid | $16,480.00 |
| PRM 8300 22072226810 | Software Maintenance/Support | 07/25/2022 | Paid | $14,977.86 |
| PRM 8300 21122908329 | Software Maintenance/Support | 12/30/2021 | Paid | $13,998.00 |
| PRM 8300 20072128612 | Software Maintenance/Support | 07/23/2020 | Paid | $13,998.00 |