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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE HYLAND SOFTWARE, 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 16020413306 Software Maintenance/Support 02/05/2016 Paid $22,068.00
PRM 5600 14081133025 Software Maintenance/Support 08/12/2014 Paid $21,870.00
PRM 5600 14081133027 Software Maintenance/Support 08/12/2014 Paid $3,272.00