Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SIRSI CORPORATION |
| 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 8500 23062125597 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/26/2023 | Paid | $4,800.00 |
| PRM 5600 16011911639 | Software Maintenance/Support | 01/20/2016 | Paid | $25.00 |
| PRM 8500 15100500424 | Education and Training Consulting | 10/06/2015 | Paid | $3,000.00 |