Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | EAGLE POINT SOFTWARE 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 5600 21012009576 | Software Maintenance/Support | 01/22/2021 | Paid | $1,800.00 |
| PRM 5600 17121406841 | Software Maintenance/Support | 12/15/2017 | Paid | $1,500.00 |
| PRM 5600 17030615171 | Software Maintenance/Support | 03/07/2017 | Paid | $1,500.00 |