Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ELXSI 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 16121907496 | Software Maintenance/Support | 12/20/2016 | Paid | $27,072.50 |
| PRM 2200 12080829875 | Software Maintenance/Support | 08/09/2012 | Paid | $18,200.00 |
| PRM 2200 11061025123 | Software Maintenance/Support | 06/13/2011 | Paid | $18,200.00 |
| PRM 2200 11060624608 | Application Software, Microcomputer | 06/07/2011 | Paid | $4,137.00 |
| PRM 2200 11051622769 | Application Software, Microcomputer | 05/17/2011 | Paid | $6,999.60 |
| PRM 2200 10090936565 | Software Maintenance/Support | 09/10/2010 | Paid | $18,200.00 |