Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| PAYEE | SOFTWARE ONE, 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 5600 22120806774 | Software Maintenance/Support | 12/12/2022 | Paid | $397.87 |
| PRM 5600 22062924755 | Software Maintenance/Support | 07/01/2022 | Paid | $81.36 |
| PRM 5600 20072328902 | Software Maintenance/Support | 07/27/2020 | Paid | $56.00 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $168.00 |