Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | THE IQ BUSINESS GROUP, 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 23122809617 | Software Maintenance/Support | 12/29/2023 | Paid | $8,000.00 |
| PRM 5600 20012210691 | Application Software, Microcomputer | 01/24/2020 | Paid | $13,300.00 |
| PRM 5600 20012210691 | Software Maintenance/Support | 01/24/2020 | Paid | $12,553.50 |
| PRM 5600 19101501297 | Application Software, Microcomputer | 10/17/2019 | Paid | $34,200.00 |
| PRM 5600 19082330645 | Software Maintenance/Support | 08/26/2019 | Paid | $6,276.75 |
| PRM 5600 19071526586 | Software Maintenance/Support | 07/16/2019 | Paid | $43,937.25 |
| PRM 5600 19062524971 | Software Maintenance/Support | 06/27/2019 | Paid | $12,553.50 |
| PRM 5600 19050119650 | Software Maintenance/Support | 05/02/2019 | Paid | $12,553.50 |
| PRM 5600 19032715903 | Software Maintenance/Support | 03/28/2019 | Paid | $25,107.00 |
| PRM 5600 19013009834 | Software Maintenance/Support | 01/31/2019 | Paid | $6,276.75 |
| PRM 5600 19010307708 | Software Maintenance/Support | 01/04/2019 | Paid | $6,276.75 |
| PRM 5600 18101802078 | Software Maintenance/Support | 10/19/2018 | Paid | $202,243.74 |