Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | APPTRICITY 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 5600 20022414637 | Software Maintenance/Support | 02/26/2020 | Paid | $10,000.00 |
| PRM 5600 20013011589 | Software Maintenance/Support | 02/03/2020 | Paid | $1,250.00 |
| PRM 5600 19112105318 | Software Maintenance/Support | 11/22/2019 | Paid | $7,322.00 |
| PRM 5600 19101801892 | Software Maintenance/Support | 10/22/2019 | Paid | $2,647.43 |