Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MARSHALL AND ASSOC 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 18030714212 | Software Maintenance/Support | 03/08/2018 | Paid | $2,900.00 |
| PRM 5600 17101902133 | Software Maintenance/Support | 10/20/2017 | Paid | $5,250.00 |
| PRM 5600 17031716467 | Software Maintenance/Support | 03/20/2017 | Paid | $2,900.00 |
| PRM 5600 16110703789 | Software Maintenance/Support | 11/08/2016 | Paid | $5,250.00 |
| PRM 5600 16020313130 | Software Maintenance/Support | 02/04/2016 | Paid | $2,900.00 |
| PRM 5600 15121708307 | Software Maintenance/Support | 12/18/2015 | Paid | $4,500.00 |
| PRM 5600 15042922997 | Software Maintenance/Support | 04/30/2015 | Paid | $7,500.00 |
| PRM 5600 15021114039 | Software Maintenance/Support | 02/12/2015 | Paid | $2,900.00 |
| PRM 5600 14042120613 | Application Software, Microcomputer | 04/22/2014 | Paid | $7,500.00 |
| PRM 5600 14042120613 | Software Maintenance/Support | 04/22/2014 | Paid | $2,900.00 |