Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | QLESS, 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 5300 19100900614 | Software Maintenance/Support | 10/10/2019 | Paid | $7,938.00 |
PRM 5600 18091030507 | Software Maintenance/Support | 09/11/2018 | Paid | $7,938.00 |
PRM 5600 17070727134 | Software Maintenance/Support | 07/10/2017 | Paid | $7,560.00 |
PRM 5600 16052625701 | Software Maintenance/Support | 05/27/2016 | Paid | $8,700.00 |