Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | COMPASSCOM SOFTWARE 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 6400 11062726670 | Software Maintenance/Support | 06/28/2011 | Paid | $750.00 |
| PRM 6400 11030715688 | Software Maintenance/Support | 03/08/2011 | Paid | $14,250.00 |
| PRM 5600 09050528445 | Software Maintenance/Support | 05/06/2009 | Paid | $300.00 |
| PRM 5600 08112107505 | Software Maintenance/Support | 11/24/2008 | Paid | $93,850.00 |