Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOLID BORDER 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 5600 19103003213 | Software Maintenance/Support | 11/01/2019 | Paid | $120,453.00 |
| PRC 1100 19101700237 | Software Maintenance/Support | 10/22/2019 | Paid | $60,960.00 |
| PRM 1100 15100900857 | Software Maintenance/Support | 10/14/2015 | Paid | $59,577.81 |
| PRM 1100 14122908990 | Software Maintenance/Support | 12/30/2014 | Paid | $16,000.00 |
| PRM 1100 13020412948 | Software Maintenance/Support | 02/05/2013 | Paid | $157,566.20 |