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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EAGLE POINT CORPORATION
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 6300 14080632666 Application Software, Microcomputer 08/07/2014 Paid $1,990.00
PRM 6300 13020613336 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 02/07/2013 Paid $4,500.00
PRM 2200 12071727677 Integrated Software, Microcomputer 07/18/2012 Paid $1,050.00
PRM 6300 12032816939 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 03/29/2012 Paid $700.00
PRM 6300 12030614607 SOFTWARE, MICROCOMPUTER, FINANCIAL, IBM COMPATIBLE 03/07/2012 Paid $3,425.00
PRM 2200 11010409333 Surveying Systems Software. Mini/Mainframe 01/05/2011 Paid $1,050.00
PRM 2200 09092444928 Software Maintenance/Support 09/25/2009 Paid $1,540.00
PRM 2200 09092444928 Transportation of Goods (Freight) 09/25/2009 Paid $25.00