Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 5600 17121406851 | Software Maintenance/Support | 12/15/2017 | Paid | $1,450.00 |
| PRM 5600 17082231331 | Training, Computer Based (Software Supported) | 08/23/2017 | Paid | $2,900.00 |
| PRM 5600 16101801449 | Software Maintenance/Support | 10/19/2016 | Paid | $1,403.14 |
| PRM 5600 16070229746 | Software Maintenance/Support | 07/05/2016 | Paid | $2,052.00 |