Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FARO TECHNOLOGIES, 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 5600 15111905193 | Software Maintenance/Support | 11/20/2015 | Paid | $7,163.33 |
| PRM 5600 15111905195 | Software Maintenance/Support | 11/20/2015 | Paid | $5,583.78 |
| PRM 5600 15102002151 | Software Maintenance/Support | 10/21/2015 | Paid | $11,062.35 |