Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ROUTEWARE, 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 1500 24030717732 | Software Maintenance/Support | 03/11/2024 | Paid | $34,772.48 |
| PRM 1500 23102502827 | Software Maintenance/Support | 10/26/2023 | Paid | $32,351.28 |
| PRM 1500 23012310680 | Software Maintenance/Support | 01/24/2023 | Paid | $34,428.24 |