Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ONIX NETWORKING CORP |
| 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 18091331132 | Software Maintenance/Support | 09/14/2018 | Paid | $691.00 |
| PRM 5600 18072426453 | Software Maintenance/Support | 07/25/2018 | Paid | $118.00 |
| PRM 5600 18011209566 | Software Maintenance/Support | 01/16/2018 | Paid | $354.00 |
| PRM 5600 17092234484 | Software Maintenance/Support | 09/25/2017 | Paid | $118.00 |
| PRM 5600 15121407710 | Software Maintenance/Support | 12/15/2015 | Paid | $580.00 |
| PRM 5600 15120306608 | Software Maintenance/Support | 12/04/2015 | Paid | $1,740.00 |