Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TRIMBLE 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 2200 23010909354 | Software Maintenance/Support | 01/12/2023 | Paid | $11,222.00 |
| PRM 2200 21060421995 | Software Maintenance/Support | 06/07/2021 | Paid | $4,275.00 |
| PRM 2200 21060422003 | Software Maintenance/Support | 06/07/2021 | Paid | $900.00 |