Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SNAPSTREAM MEDIA, 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 5900 23051121796 | SERVERS, FILE, MICROCOMPUTER | 05/15/2023 | Outstanding | $11,000.00 |
| PRM 5900 16102402197 | Software Maintenance/Support | 10/25/2016 | Paid | $7,575.00 |