Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | COMPASSCOM SOFTWARE CORPORATION |
| 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 19061423889 | Software Maintenance/Support | 06/17/2019 | Paid | $9,419.18 |
| PRM 6400 19032215545 | Software Maintenance/Support | 03/25/2019 | Paid | $37,676.74 |