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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1500 23011609952 Software Maintenance/Support 01/18/2023 Paid $5,797.00
PRM 1500 22011009112 Software Maintenance/Support 01/11/2022 Paid $5,628.00
PRM 1500 20120906122 Software Maintenance/Support 12/10/2020 Paid $5,464.00
PRM 1500 20011410012 Software Maintenance/Support 01/15/2020 Paid $5,305.00
PRM 1500 18111604316 Software Maintenance/Support 11/19/2018 Paid $5,150.00
PRM 5600 17110603349 Applications Software for Microcomputer Systems: B 11/07/2017 Paid $5,000.00
PRM 5600 16111404226 Applications Software for Microcomputer Systems: B 11/15/2016 Paid $5,000.00
PRM 5600 15122308912 Applications Software for Microcomputer Systems: B 12/28/2015 Paid $5,000.00
PRM 5600 14112405861 Applications Software for Microcomputer Systems: B 11/25/2014 Paid $5,000.00
PRM 5600 14072130522 Training, Computer Based (Software Supported) 07/22/2014 Paid $4,356.00
PRM 5600 14022114296 Applications Software for Microcomputer Systems: B 02/24/2014 Paid $4,683.00
PRM 5600 14020612794 Software Maintenance/Support 02/07/2014 Paid $16,500.00