Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PTV AMERICA 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 2400 24012913005 | Software Maintenance/Support | 01/30/2024 | Paid | $7,000.00 |
| PRM 2400 22122908591 | Software Maintenance/Support | 01/03/2023 | Paid | $7,000.00 |
| PRM 2400 22022213014 | Application Software, Microcomputer | 02/24/2022 | Paid | $5,950.00 |