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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TELOG INSTRUMENTS 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 19031915154 | Software Maintenance/Support | 03/20/2019 | Paid | $5,175.00 |
| PRM 5600 18042518721 | Software Maintenance/Support | 04/26/2018 | Paid | $5,175.00 |
| PRM 5600 17111003776 | Software Maintenance/Support | 11/13/2017 | Paid | $5,175.00 |
| PRM 2200 16040420503 | Software Maintenance/Support | 04/05/2016 | Paid | $5,175.00 |
| PRM 5600 15101901929 | Software Maintenance/Support | 10/20/2015 | Paid | $6,170.00 |
| PRM 2200 13110504310 | Library Information Management Software | 11/06/2013 | Paid | $4,500.00 |
| PRM 2200 13042220381 | Software Maintenance/Support | 04/23/2013 | Paid | $4,076.00 |
| PRM 2200 13020613316 | Database Software, Microcomputer | 02/07/2013 | Paid | $995.00 |
| PRM 5600 12111304832 | Software Maintenance/Support | 11/14/2012 | Paid | $1,194.00 |
| PRM 2200 12032116239 | Database Software, Microcomputer | 03/22/2012 | Paid | $3,357.00 |
| PRM 2200 10020813489 | Software Maintenance/Support | 02/09/2010 | Paid | $3,283.00 |
| PRM 2200 09012815506 | Software Maintenance/Support | 01/29/2009 | Paid | $2,338.00 |