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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 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