Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TECHSMITH 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 1100 21032515485 | Applications Software (For Minicomputer Systems) | 03/29/2021 | Paid | $26,871.20 |
| PRM 5600 18060121996 | Software Maintenance/Support | 06/04/2018 | Paid | $257.60 |
| PRM 5600 17062726012 | Software Maintenance/Support | 06/28/2017 | Paid | $773.00 |
| PRM 5600 16033120237 | Software Maintenance/Support | 04/01/2016 | Paid | $285.57 |
| PRM 5600 16021914886 | Software Maintenance/Support | 02/22/2016 | Paid | $260.10 |