Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PORTER LEE CORPORATION |
| 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 8700 21010108036 | Software Maintenance/Support | 01/05/2021 | Paid | $4,312.70 |
| PRM 8700 20101901809 | Software Maintenance/Support | 10/20/2020 | Paid | $6,000.00 |
| PRM 8700 20042020505 | Software Maintenance/Support | 04/21/2020 | Paid | $4,687.30 |
| PRM 8700 19083031284 | Software Maintenance/Support | 09/03/2019 | Paid | $5,000.00 |
| PRM 8700 10070729659 | Expert System Software | 07/08/2010 | Paid | $1,200.00 |