Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SIRSI 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 5600 16070129636 | Software Maintenance/Support | 07/05/2016 | Paid | $2,843.14 |
| PRM 5600 16011911639 | Software Maintenance/Support | 01/20/2016 | Paid | $300.00 |
| PRM 8500 16011110566 | Software Maintenance/Support | 01/12/2016 | Paid | $3,000.00 |