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Data Drill Down for October & 2021

Payment Request
PAYEE ASKREPLY INC
EXPENSE CATEGORY SOFTWARE
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5600 21101301260

Total:$84,278.00

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21101300948 n/a Software Maintenance/Support 111 10/18/2021 Paid $84,278.00
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