Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | COMPASSCOM SOFTWARE CORP. |
| 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 10012111511 | Software Maintenance/Support | 01/22/2010 | Paid | $4,063.50 |
| PRM 5600 09100500329 | Software Maintenance/Support | 10/06/2009 | Paid | $12,100.00 |
| PRM 5600 09092545176 | Software Maintenance/Support | 09/28/2009 | Paid | $1,350.00 |
| PRM 5600 08112107505 | Software Maintenance/Support | 11/24/2008 | Paid | $850.00 |