Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | HELM 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 20081330961 | Software Maintenance/Support | 08/17/2020 | Paid | $1,450.00 |
PRM 5600 20070927332 | Software Maintenance/Support | 07/13/2020 | Paid | $725.00 |
PRM 5600 20041419986 | Software Maintenance/Support | 04/16/2020 | Paid | $1,450.00 |
PRM 5600 19101801812 | Software Maintenance/Support | 10/21/2019 | Paid | $2,600.00 |
PRM 5600 19101501212 | Software Maintenance/Support | 10/16/2019 | Paid | $2,600.00 |
PRM 5600 19062524877 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 06/26/2019 | Paid | $650.00 |
PRM 5600 19042919311 | PUBLICATIONS, MOTOR VEHICLE | 04/30/2019 | Paid | $3,950.00 |
PRM 5600 19030613875 | COMPUTER ACCESSORIES AND SUPPLIES | 03/07/2019 | Paid | $1,950.00 |
PRM 5600 18080227468 | COMPUTER SOFTWARE FOR MICROCOMPUTERS (PREPROGRAMME | 08/03/2018 | Paid | $2,600.00 |
PRM 5600 18050219399 | Software Maintenance/Support | 05/03/2018 | Paid | $3,950.00 |
PRM 5600 18040316704 | Software Maintenance/Support | 04/04/2018 | Paid | $650.00 |
PRM 5600 17082331460 | Software Maintenance/Support | 08/24/2017 | Paid | $1,300.00 |
PRM 7800 15030616628 | PROFESSIONAL DOCUMENT AND PUBLICATION SUBSCRIPTIONS (LEGAL, | 03/09/2015 | Paid | $450.00 |