Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | M&S TECHNOLOGIES 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 17082931950 | Software Maintenance/Support | 08/30/2017 | Paid | $21,960.00 |
| PRM 5600 17010409015 | Software Maintenance/Support | 01/05/2017 | Paid | $8,820.00 |
| PRM 5600 15112405725 | Software Maintenance/Support | 11/25/2015 | Paid | $24,284.25 |
| PRM 1100 15081835258 | Software Maintenance/Support | 08/19/2015 | Paid | $68,040.00 |
| PRM 1100 15020413039 | Software Maintenance/Support | 02/05/2015 | Paid | $78,091.40 |
| PRM 1100 11050421625 | SWITCHES, COMPUTER, NETWORK | 05/05/2011 | Paid | $724.50 |