Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | DUDE SOLUTIONS 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 8500 22012010156 | Software Maintenance/Support | 01/21/2022 | Paid | $5,620.10 |
PRM 7500 21101101045 | Software Maintenance/Support | 10/14/2021 | Paid | $72,239.58 |
PRM 7500 21100600525 | Software Maintenance/Support | 10/07/2021 | Paid | $28,381.99 |
PRM 8500 21020811500 | Software Maintenance/Support | 02/09/2021 | Paid | $5,352.48 |
PRM 7500 20111904533 | Software Maintenance/Support | 11/23/2020 | Paid | $68,799.60 |
PRM 7500 20111203886 | Software Maintenance/Support | 11/16/2020 | Paid | $25,801.81 |
PRM 8500 20080530177 | Software Maintenance/Support | 08/06/2020 | Paid | $6,773.20 |
PRM 7500 20072328955 | Software Maintenance/Support | 07/27/2020 | Paid | $1,200.00 |
PRM 8500 20031016385 | Software Maintenance/Support | 03/11/2020 | Paid | $4,762.80 |
PRM 7500 19121707346 | Software Maintenance/Support | 12/18/2019 | Paid | $119,436.87 |
PRM 7500 18082028762 | Software Maintenance/Support | 08/21/2018 | Paid | $65,841.56 |
PRM 5600 18062724106 | Software Maintenance/Support | 06/28/2018 | Paid | $4,257.87 |
PRM 5600 18062724118 | Software Maintenance/Support | 06/28/2018 | Paid | $58,353.73 |
PRM 5600 18020511358 | Software Maintenance/Support | 02/06/2018 | Paid | $4,257.87 |
PRM 5600 17121206622 | Software Maintenance/Support | 12/13/2017 | Paid | $58,353.75 |
PRM 5600 17090732895 | Software Maintenance/Support | 09/08/2017 | Paid | $62,706.25 |