Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | LCPTRACKER, 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 7200 24040321170 | Software Maintenance/Support | 04/04/2024 | Outstanding | $10,927.27 |
| PRM 7200 23012611355 | Software Maintenance/Support | 01/30/2023 | Paid | $10,609.00 |
| GAX 7200 22092810991 | 10/03/2022 | Paid | $125.00 | |
| PRM 7200 22032115739 | Software Maintenance/Support | 03/22/2022 | Paid | $10,000.00 |
| PRM 7200 22031515182 | Software Maintenance/Support | 03/17/2022 | Paid | $10,300.00 |
| GAX 7200 21031103956 | 03/22/2021 | Paid | $75.00 | |
| PRM 7200 20030515946 | Software Maintenance/Support | 03/06/2020 | Paid | $6,500.00 |
| PRM 5600 19011708902 | Software Maintenance/Support | 01/18/2019 | Paid | $6,250.00 |
| PRM 5600 18030513804 | Software Maintenance/Support | 03/06/2018 | Paid | $6,250.00 |
| PRM 7200 18010208175 | Software Maintenance/Support | 01/03/2018 | Paid | $1,187.50 |
| PRM 5600 17011009530 | Software Maintenance/Support | 01/11/2017 | Paid | $9,000.00 |
| PRM 5600 16011110454 | Software Maintenance/Support | 01/12/2016 | Paid | $6,000.00 |
| PRM 5600 14112606226 | Software Maintenance/Support | 12/01/2014 | Paid | $13,450.00 |