Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | OVERWATCH SYSTEMS, LTD. |
| 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 18111404128 | Software Maintenance/Support | 11/15/2018 | Paid | $789.67 |
| PRM 6300 11031416502 | Computer Aided Design and Vectorization Software | 03/15/2011 | Paid | $4,999.99 |