Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GRAY MATTER SYSTEMS LLC |
| 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 2200 23041419177 | Software Maintenance/Support | 04/19/2023 | Outstanding | $11,358.78 |
| PRM 6300 22101702012 | Application Software, Microcomputer | 10/18/2022 | Paid | $32,879.88 |