Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ROADMUNK 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 23041118708 | Software Maintenance/Support | 04/13/2023 | Outstanding | $8,467.20 |
| PRM 5600 22062123682 | Software Maintenance/Support | 06/22/2022 | Paid | $3,922.30 |
| PRM 5600 22032215894 | Software Maintenance/Support | 03/24/2022 | Paid | $113.08 |
| PRM 5600 21092333058 | Software Maintenance/Support | 09/27/2021 | Paid | $29.77 |
| PRM 5600 21091431871 | Software Maintenance/Support | 09/16/2021 | Paid | $250.84 |
| PRM 5600 21091331671 | Software Maintenance/Support | 09/14/2021 | Paid | $29.85 |
| PRM 5600 21090931457 | Software Maintenance/Support | 09/13/2021 | Paid | $838.02 |
| PRM 5600 21091031537 | Software Maintenance/Support | 09/13/2021 | Paid | $121.79 |