Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CAROLINA SOFTWARE 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 10061026729 | ADAPTER, SERIAL/PARALLEL (ISA), MICROCOMPUTER | 06/11/2010 | Paid | $235.40 |
| PRM 5600 10061026729 | Application Software, Microcomputer | 06/11/2010 | Paid | $2,950.00 |
| PRM 5600 10061026729 | CABINETS & ENCLOSURES | 06/11/2010 | Paid | $1,386.96 |
| PRM 5600 10061026729 | CABLES AND CONNECTORS, COMPUTER, SPECIAL | 06/11/2010 | Paid | $500.00 |
| PRM 5600 10061026729 | FLANGES, BASE | 06/11/2010 | Paid | $38.50 |
| PRM 5600 10061026729 | Hotel/Motel Accomodations | 06/11/2010 | Paid | $576.00 |
| PRM 5600 10061026729 | Installation Services (Not Otherwise Classified) | 06/11/2010 | Paid | $1,980.00 |
| PRM 5600 10061026729 | KEYPAD, NUMERIC, DETACHABLE | 06/11/2010 | Paid | $677.05 |
| PRM 5600 10061026729 | Network Components: Adapter Cards, Bridges, Connec | 06/11/2010 | Paid | $650.00 |
| PRM 5600 10061026729 | Printers, Thermal | 06/11/2010 | Paid | $698.10 |
| PRM 5600 10061026729 | SERVERS, FILE, MICROCOMPUTER | 06/11/2010 | Paid | $699.00 |
| PRM 5600 10061026729 | Transportation of Goods (Freight) | 06/11/2010 | Paid | $400.00 |
| PRM 5600 10061026729 | Travel, Non-Local (Scheduled and Unscheduled), Pro | 06/11/2010 | Paid | $1,213.56 |
| PRM 1500 10040219994 | Software Maintenance/Support | 04/05/2010 | Paid | $1,290.00 |
| PRM 1500 09042927689 | Software Maintenance/Support | 04/30/2009 | Paid | $150.00 |
| PRM 1500 09012815479 | Software Maintenance/Support | 01/29/2009 | Paid | $150.00 |
| GAX 1500 08101601234 | 10/29/2008 | Paid | $150.00 |