Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LUCIDITY CONSULTING GROUP LP |
| 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 16041922125 | Software Maintenance/Support | 04/22/2016 | Paid | $83.76 |
| PRM 5600 16032519416 | Software Maintenance/Support | 03/30/2016 | Paid | $281.04 |
| PRM 5600 16021814698 | Software Maintenance/Support | 02/24/2016 | Paid | $2,464.00 |
| PRM 5600 16011411245 | Software Maintenance/Support | 01/20/2016 | Paid | $2,080.81 |
| PRM 5600 16011411246 | Software Maintenance/Support | 01/20/2016 | Paid | $645.84 |
| PRM 5600 15082736650 | Software Maintenance/Support | 09/02/2015 | Paid | $1,117.73 |
| PRM 5600 15072833012 | Software Maintenance/Support | 08/03/2015 | Paid | $227.06 |
| PRM 5600 15061928469 | Software Maintenance/Support | 06/25/2015 | Paid | $1,235.96 |
| PRM 5600 15052225709 | Software Maintenance/Support | 05/28/2015 | Paid | $1,666.41 |
| PRM 5600 15052225710 | Software Maintenance/Support | 05/28/2015 | Paid | $2,743.02 |
| PRM 5600 15042322385 | Software Maintenance/Support | 04/29/2015 | Paid | $1,266.60 |
| PRM 5600 15012812255 | Software Maintenance/Support | 01/29/2015 | Paid | $417.91 |
| PRM 5600 14110504286 | Software Maintenance/Support | 11/06/2014 | Paid | $1,463.55 |