Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | MICROMAIN CORP |
| 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 8500 20072729279 | SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE | 07/28/2020 | Paid | $3,094.00 |
| PRM 8500 19072427612 | SOFTWARE, FACILITY MANAGEMENT, MICROCOMPUTER, IBM COMPATIBLE | 07/26/2019 | Paid | $5,225.00 |
| PRM 2200 18040617078 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/09/2018 | Paid | $1,098.00 |
| PRM 5600 15092139147 | Software Maintenance/Support | 09/22/2015 | Paid | $2,360.00 |
| PRM 5600 15091438374 | Software Maintenance/Support | 09/15/2015 | Paid | $5,265.00 |
| PRM 5600 15052926263 | Software Maintenance/Support | 06/01/2015 | Paid | $512.00 |
| PRM 5600 15042422507 | Software Maintenance/Support | 04/27/2015 | Paid | $512.00 |
| PRM 5600 15040620135 | Software Maintenance/Support | 04/07/2015 | Paid | $512.00 |
| PRM 5600 15030616580 | Software Maintenance/Support | 03/09/2015 | Paid | $512.00 |
| PRM 5600 15020513212 | Software Maintenance/Support | 02/06/2015 | Paid | $512.00 |
| PRM 5600 15011310725 | Software Maintenance/Support | 01/14/2015 | Paid | $512.00 |
| PRM 5600 14121607770 | Software Maintenance/Support | 12/17/2014 | Paid | $512.00 |
| PRM 5600 14102903518 | Software Maintenance/Support | 10/30/2014 | Paid | $512.00 |
| PRM 5600 14100700658 | Software Maintenance/Support | 10/08/2014 | Paid | $512.00 |
| PRM 5600 14082734968 | Software Maintenance/Support | 08/28/2014 | Paid | $1,024.00 |
| PRM 5600 14071529567 | Software Maintenance/Support | 07/16/2014 | Paid | $512.00 |
| PRM 5600 14010309423 | Software Maintenance/Support | 01/06/2014 | Paid | $7,262.00 |
| PRM 5600 13112606256 | Software Maintenance/Support | 11/27/2013 | Paid | $7,262.00 |
| PRM 5600 13050722127 | Software Maintenance/Support | 05/08/2013 | Paid | $1,680.00 |
| PRM 2200 10012511851 | Software Maintenance/Support | 01/26/2010 | Paid | $2,719.00 |