Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LOCUTION SYSTEMS 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 6400 24012212199 | Software Maintenance/Support | 01/23/2024 | Paid | $10,605.00 |
| PRM 6400 23091134530 | Radio/Telecommunications/Telephone Equipment (Incl | 09/12/2023 | Paid | $26,437.00 |
| PRM 6400 23091134530 | Software Maintenance/Support | 09/12/2023 | Paid | $15,105.00 |
| PRM 6400 22081829209 | Software Maintenance/Support | 08/22/2022 | Paid | $1,125.00 |