Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 22042719197 | Application Software, Microcomputer | 05/02/2022 | Paid | $15,000.60 |
| PRM 5600 22042719146 | Software Maintenance/Support | 04/28/2022 | Paid | $32,940.00 |
| PRM 5600 19102802919 | Software Maintenance/Support | 10/29/2019 | Paid | $1,220.00 |
| PRM 5600 19101601558 | Software Maintenance/Support | 10/18/2019 | Paid | $5,100.00 |
| PRM 5600 19080128389 | Software Maintenance/Support | 08/02/2019 | Paid | $4,880.00 |
| PRM 5600 19072527636 | Software Maintenance/Support | 07/26/2019 | Paid | $1,220.00 |
| PRM 5600 19061023337 | Application Software, Microcomputer | 06/11/2019 | Paid | $2,000.00 |
| PRM 5600 19061023337 | Software Maintenance/Support | 06/11/2019 | Paid | $440.00 |
| PRM 5600 18071025285 | Software Maintenance/Support | 07/11/2018 | Paid | $546.00 |
| PRM 5600 17122007354 | Software Maintenance/Support | 12/21/2017 | Paid | $75,000.00 |
| PRM 5600 17121106476 | Software Maintenance/Support | 12/12/2017 | Paid | $1,220.00 |
| PRM 5600 17033117942 | Software Maintenance/Support | 04/03/2017 | Paid | $3,192.00 |
| PRM 5600 17013111638 | Software Maintenance/Support | 02/01/2017 | Paid | $8,346.00 |
| PRM 5600 16090336324 | Software Maintenance/Support | 09/06/2016 | Paid | $3,192.00 |
| PRM 5600 16070529862 | Application Software, Microcomputer | 07/06/2016 | Paid | $3,000.00 |
| PRM 5600 16070529862 | Software Maintenance/Support | 07/06/2016 | Paid | $275.00 |
| PRM 5600 16070229746 | Software Maintenance/Support | 07/05/2016 | Paid | $3,276.00 |
| PRM 5600 16062428570 | Software Maintenance/Support | 06/27/2016 | Paid | $23,400.00 |
| PRM 5600 16040520691 | Software Maintenance/Support | 04/06/2016 | Paid | $113,550.00 |
| PRM 5600 15072732832 | Application Software, Microcomputer | 07/28/2015 | Paid | $33,400.00 |
| PRM 5600 13112506039 | Application Software, Microcomputer | 11/26/2013 | Paid | $4,000.00 |
| PRM 5600 13110103988 | Application Software, Microcomputer | 11/04/2013 | Paid | $9,000.00 |
| PRM 5600 13102503020 | Application Software, Microcomputer | 10/28/2013 | Paid | $1,600.00 |
| PRM 5600 13042220387 | Application Software, Microcomputer | 04/23/2013 | Paid | $2,000.00 |
| PRM 5600 13042220387 | Software Maintenance/Support | 04/23/2013 | Paid | $440.00 |
| PRM 5600 13040318693 | Application Software, Microcomputer | 04/04/2013 | Paid | $2,000.00 |
| PRM 5600 13022514790 | Application Software, Microcomputer | 02/26/2013 | Paid | $1,500.00 |
| PRM 5600 13022514790 | Software Maintenance/Support | 02/26/2013 | Paid | $330.00 |
| PRM 5600 13010809902 | Application Software, Microcomputer | 01/09/2013 | Paid | $2,000.00 |
| PRM 5600 13010809902 | Software Maintenance/Support | 01/09/2013 | Paid | $440.00 |
| PRM 5600 12062625485 | Software Maintenance/Support | 06/27/2012 | Paid | $2,250.00 |
| PRM 5600 11100600611 | Software Maintenance/Support | 10/07/2011 | Paid | $7,200.00 |
| PRM 5600 11100400248 | Software Maintenance/Support | 10/05/2011 | Paid | $2,560.00 |
| PRM 5600 11040719167 | Software Maintenance/Support | 04/08/2011 | Paid | $4,800.00 |
| PRM 5600 10012111508 | Software Maintenance/Support | 01/22/2010 | Paid | $36,112.00 |
| PRM 5600 09111605177 | Software Maintenance/Support | 11/17/2009 | Paid | $175.00 |
| PRM 5600 09110203566 | Software Maintenance/Support | 11/03/2009 | Paid | $9,760.00 |
| PRM 5600 09100600485 | Software Maintenance/Support | 10/07/2009 | Paid | $9,376.00 |
| PRM 5600 09020516738 | Software Maintenance/Support | 02/06/2009 | Paid | $14,600.00 |