Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TAB PRODUCTS CO 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 9100 13071929365 | Software Maintenance/Support | 07/22/2013 | Paid | $239.10 |
| PRM 9100 13051322687 | Software Maintenance/Support | 05/14/2013 | Paid | $615.00 |
| PRM 9100 13041619962 | Software Maintenance/Support | 04/17/2013 | Paid | $615.00 |
| PRM 9100 13040118470 | Software Maintenance/Support | 04/02/2013 | Paid | $615.00 |
| PRM 9100 13031216739 | Software Maintenance/Support | 03/13/2013 | Paid | $615.00 |
| PRM 9100 13022014468 | Software Maintenance/Support | 02/21/2013 | Paid | $615.00 |
| PRM 9100 12121407817 | Software Maintenance/Support | 12/17/2012 | Paid | $615.00 |
| PRM 9100 12111405123 | Software Maintenance/Support | 11/15/2012 | Paid | $615.00 |
| PRM 9100 12110704539 | Software Maintenance/Support | 11/08/2012 | Paid | $615.00 |
| PRM 9100 12101702109 | Software Maintenance/Support | 10/18/2012 | Paid | $615.00 |
| PRM 9100 12080729837 | Software Maintenance/Support | 08/08/2012 | Paid | $615.00 |
| PRM 9100 12080629618 | Software Maintenance/Support | 08/07/2012 | Paid | $615.00 |
| PRM 9100 12062225212 | Software Maintenance/Support | 06/25/2012 | Paid | $615.00 |
| PRM 9100 12052322316 | Software Maintenance/Support | 05/24/2012 | Paid | $615.00 |
| PRM 9100 12032917151 | Software Maintenance/Support | 03/30/2012 | Paid | $615.00 |
| PRM 9100 12030714870 | Software Maintenance/Support | 03/08/2012 | Paid | $615.00 |
| PRM 9100 12020812052 | Software Maintenance/Support | 02/09/2012 | Paid | $615.00 |
| PRM 9100 12012710930 | Software Maintenance/Support | 01/30/2012 | Paid | $615.00 |
| PRM 9100 11122007773 | Software Maintenance/Support | 12/21/2011 | Paid | $615.00 |
| PRM 9100 11102803088 | Software Maintenance/Support | 10/31/2011 | Paid | $615.00 |
| PRM 9100 11102502617 | Software Maintenance/Support | 10/26/2011 | Paid | $615.00 |
| PRM 9100 11091934804 | Software Maintenance/Support | 09/20/2011 | Paid | $615.00 |
| PRM 9100 11081731804 | Software Maintenance/Support | 08/18/2011 | Paid | $615.00 |
| PRM 9100 11062026138 | Software Maintenance/Support | 06/21/2011 | Paid | $615.00 |
| PRM 9100 11052523864 | Software Maintenance/Support | 05/26/2011 | Paid | $615.00 |
| PRM 9100 11042520755 | Software Maintenance/Support | 04/26/2011 | Paid | $1,230.00 |
| PRM 9100 11040118639 | Software Maintenance/Support | 04/04/2011 | Paid | $615.00 |
| PRM 9100 11012511811 | Software Maintenance/Support | 01/26/2011 | Paid | $410.00 |
| PRM 9100 11011010146 | Software Maintenance/Support | 01/11/2011 | Paid | $410.00 |
| PRM 9100 10121307721 | Software Maintenance/Support | 12/14/2010 | Paid | $820.00 |
| PRM 9100 10092338424 | Software Maintenance/Support | 09/24/2010 | Paid | $410.00 |
| PRM 9100 10091637640 | Software Maintenance/Support | 09/17/2010 | Paid | $410.00 |
| PRM 9100 10090135837 | Software Maintenance/Support | 09/02/2010 | Paid | $410.00 |
| PRM 9100 10080933225 | Software Maintenance/Support | 08/10/2010 | Paid | $410.00 |
| PRM 9100 10052024635 | Software Maintenance/Support | 05/21/2010 | Paid | $820.00 |
| PRM 9100 10040920765 | Software Maintenance/Support | 04/12/2010 | Paid | $410.00 |
| PRM 9100 10032218724 | Software Maintenance/Support | 03/23/2010 | Paid | $410.00 |