Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | XNET SYSTEMS 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 13022715225 | Software Maintenance/Support | 03/04/2013 | Paid | $6,151.20 |
| PRM 5600 13012211516 | Software Maintenance/Support | 01/23/2013 | Paid | $404.43 |
| PRM 5600 12123109072 | Monitors, Color and Monochrome (CGA, VGA, SVGA, et | 01/02/2013 | Paid | $233.22 |