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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 |