Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SUNTURN, 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 15122308911 | Application Software, Microcomputer | 12/28/2015 | Paid | $16,800.00 |
| PRM 5600 15122308911 | Software Maintenance/Support | 12/28/2015 | Paid | $3,024.00 |
| PRM 5600 15062428967 | COMMUNICATIONS | 06/25/2015 | Paid | $73,460.00 |