Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ECO-COUNTER 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 2400 24041722759 | Software Maintenance/Support | 04/18/2024 | Outstanding | $5,460.00 |
| PRM 2400 23102002462 | Software Maintenance/Support | 10/23/2023 | Paid | $6,720.00 |
| PRM 2400 21010608432 | BATTERY PACKS | 01/07/2021 | Paid | $1,000.00 |
| PRM 2400 21010608432 | DATA COMMUNICATIONS, SWITCHER | 01/07/2021 | Paid | $5,170.00 |
| PRM 2400 21010608432 | Traffic Counters, Monitors, and Accessories | 01/07/2021 | Paid | $2,745.00 |