Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AGILEASSETS 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 17022214032 | Software Maintenance/Support | 02/23/2017 | Paid | $26,763.00 |
| PRM 5600 16122107889 | Software Maintenance/Support | 12/22/2016 | Paid | $0.50 |
| PRM 5600 16122107894 | Software Maintenance/Support | 12/22/2016 | Paid | $41,878.50 |
| PRM 5600 16081133819 | Software Maintenance/Support | 08/12/2016 | Paid | $0.50 |
| PRM 5600 16081133824 | Software Maintenance/Support | 08/12/2016 | Paid | $129,824.40 |
| PRM 5600 16071531085 | Software Maintenance/Support | 07/18/2016 | Paid | $71,194.30 |
| PRM 5600 16062929274 | Software Maintenance/Support | 06/30/2016 | Paid | $37,691.10 |
| PRM 5600 16031017648 | Software Maintenance/Support | 03/11/2016 | Paid | $50,254.80 |
| PRM 5600 16020913808 | Software Maintenance/Support | 02/10/2016 | Paid | $8,375.80 |
| PRM 5600 16012712627 | Software Maintenance/Support | 01/28/2016 | Paid | $8,375.80 |
| PRM 5600 15121808416 | Software Maintenance/Support | 12/21/2015 | Paid | $86,194.30 |