Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | HELM LLC |
| 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 22060822880 | Software Maintenance/Support | 06/13/2022 | Paid | $725.00 |
| PRM 7800 22021612593 | Software Maintenance/Support | 02/17/2022 | Paid | $1,450.00 |
| PRM 5600 21091532005 | Software Maintenance/Support | 09/16/2021 | Paid | $2,175.00 |
| PRM 5600 21061422930 | Software Maintenance/Support | 06/17/2021 | Paid | $725.00 |
| PRM 5600 21030313031 | Software Maintenance/Support | 03/04/2021 | Paid | $1,450.00 |
| PRM 5600 20092434861 | Software Maintenance/Support | 09/28/2020 | Paid | $2,900.00 |