Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| 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 15101901918 | Software Maintenance/Support | 10/20/2015 | Paid | $5,881.00 |
| PRM 5600 12021312339 | Software Maintenance/Support | 02/14/2012 | Paid | $8,540.00 |
| PRM 5600 11092735568 | Software Maintenance/Support | 09/28/2011 | Paid | $3,800.00 |
| PRM 5600 11040719167 | Software Maintenance/Support | 04/08/2011 | Paid | $3,800.00 |