Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RFD & ASSOC 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 8100 24082038476 | Software Maintenance/Support | 08/22/2024 | Paid | $653.40 |
| PRM 8100 24073035680 | Software Maintenance/Support | 08/01/2024 | Paid | $1,089.00 |
| PRM 8100 24060428595 | Software Maintenance/Support | 06/05/2024 | Paid | $653.40 |
| PRM 8100 24052827821 | Software Maintenance/Support | 05/30/2024 | Paid | $1,089.00 |
| PRM 8100 24022716542 | Software Maintenance/Support | 02/29/2024 | Paid | $1,089.00 |
| PRM 8100 23120507000 | Software Maintenance/Support | 12/07/2023 | Paid | $1,089.00 |
| PRM 8100 23102302649 | Software Maintenance/Support | 10/24/2023 | Paid | $3,500.00 |
| PRM 5600 23071027480 | Software Maintenance/Support | 07/11/2023 | Paid | $2,964.44 |
| PRM 5600 22062424241 | Software Maintenance/Support | 06/28/2022 | Paid | $2,770.50 |
| PRM 5600 21091331791 | Software Maintenance/Support | 09/15/2021 | Paid | $2,357,000.00 |
| PRM 5600 20021213409 | Software Maintenance/Support | 02/14/2020 | Paid | $1,000.00 |
| PRC 1100 MAX74568 | Software Maintenance/Support | 01/27/2020 | Paid | $680.34 |
| PRC 1100 MAX70990 | Applications Software (For Minicomputer Systems) | 09/11/2019 | Paid | $109,999.92 |
| PRM 1100 17030314940 | Application Software, Microcomputer | 03/06/2017 | Paid | $84,870.00 |
| PRM 1100 16071831165 | Software Maintenance/Support | 07/19/2016 | Paid | $224,339.70 |
| PRM 5600 15042222192 | Application Software, Microcomputer | 04/23/2015 | Paid | $811.74 |
| PRM 5600 14090235428 | Application Software, Microcomputer | 09/03/2014 | Paid | $8,000.00 |