Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SHAH SOFTWARE 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 9100 23120807543 | Software Maintenance/Support | 12/11/2023 | Paid | $20,660.00 |
| PRM 9100 22121907806 | Software Maintenance/Support | 12/22/2022 | Paid | $20,660.00 |
| PRM 9100 21121006847 | Software Maintenance/Support | 12/13/2021 | Paid | $19,750.00 |
| PRM 9100 21010408169 | Software Maintenance/Support | 01/05/2021 | Paid | $19,750.00 |
| PRM 9100 20091834371 | Software Maintenance/Support | 09/21/2020 | Paid | $7,950.00 |
| PRM 9100 20051222674 | Software Maintenance/Support | 05/14/2020 | Paid | $2,500.00 |
| PRM 9100 20050522002 | Software Maintenance/Support | 05/07/2020 | Paid | $3,800.00 |
| PRM 9100 20010709194 | Software Maintenance/Support | 01/09/2020 | Paid | $18,200.00 |
| PRM 9100 19012409451 | Software Maintenance/Support | 01/25/2019 | Paid | $22,200.00 |
| PRM 5600 17011209875 | Software Maintenance/Support | 01/13/2017 | Paid | $14,950.00 |