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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE FORMSTACK LLC
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 20030315558 Software Maintenance/Support 03/04/2020 Paid $1,786.89
PRM 1100 17030314943 Software Maintenance/Support 03/06/2017 Paid $1,800.00
GAX 1100 13032210044 03/27/2013 Paid $1,200.00