Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CROWDVISION 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 8100 24010910933 | COMPUTER ACCESSORIES AND SUPPLIES | 01/11/2024 | Paid | $2,799.00 |
| PRM 8100 24010910933 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 01/11/2024 | Paid | $2,175.00 |
| PRM 8100 23092136033 | SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED | 09/25/2023 | Paid | $59,624.00 |