Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | NORTRIDGE SOFTWARE LLC |
| 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 |
|---|---|---|---|---|
| GAX 7200 23120402106 | 12/07/2023 | Paid | $3,605.00 | |
| GAX 7200 22120701941 | 12/12/2022 | Paid | $3,605.00 | |
| GAX 7200 K2112300003 | 01/04/2022 | Paid | $3,605.00 | |
| PRM 5600 21022212186 | Software Maintenance/Support | 02/24/2021 | Paid | $3,605.00 |
| PRM 5600 20012310796 | Software Maintenance/Support | 01/27/2020 | Paid | $3,500.00 |
| PRM 5600 19020610867 | Software Maintenance/Support | 02/07/2019 | Paid | $3,500.00 |
| PRM 5600 18021312036 | Software Maintenance/Support | 02/14/2018 | Paid | $3,500.00 |
| PRM 7200 18010208177 | Software Maintenance/Support | 01/03/2018 | Paid | $1,166.00 |
| PRM 5600 16062228258 | Software Maintenance/Support | 06/23/2016 | Paid | $10,500.00 |
| PRM 7200 13093036795 | Software Maintenance/Support | 10/01/2013 | Paid | $3,500.00 |
| PRM 7200 12121407756 | Software Maintenance/Support | 12/17/2012 | Paid | $3,500.00 |
| PRM 7200 11111004370 | Software Maintenance/Support | 11/14/2011 | Paid | $3,500.00 |
| PRM 7200 11010609809 | Training Material Subscriptions | 01/07/2011 | Paid | $3,500.00 |
| PRM 7200 09010512177 | Training Material Subscriptions | 01/06/2009 | Paid | $4,083.33 |