Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IDENTISYS INCORPORATED
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 6200 23111605134 Software Maintenance/Support 11/20/2023 Paid $3,390.00
PRM 8500 23052222806 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 05/25/2023 Paid $1,865.00
PRM 8500 23050521276 SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER 05/09/2023 Paid $3,778.00
PRM 5600 20042420996 Software Maintenance/Support 04/27/2020 Paid $997.00