Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RAMAKER & ASSOCIATES, 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 8600 24010310270 | Software Maintenance/Support | 01/08/2024 | Paid | $1,350.00 |
| PRM 8600 22110303701 | Software Maintenance/Support | 11/07/2022 | Paid | $1,350.00 |
| PRM 8600 21102202211 | Software Maintenance/Support | 10/26/2021 | Paid | $1,350.00 |
| PRM 8600 21011909468 | Software Maintenance/Support | 01/20/2021 | Paid | $185.00 |
| PRM 8600 20102202138 | Software Maintenance/Support | 10/26/2020 | Paid | $944.00 |
| PRM 8600 20083132582 | Software Maintenance/Support | 09/01/2020 | Paid | $1,110.00 |
| PRM 8600 19111504689 | Software Maintenance/Support | 11/18/2019 | Paid | $1,566.00 |
| PRM 8600 19081329722 | Business Software, Misc.: Agenda, Labels, Mail Lists | 08/14/2019 | Paid | $375.00 |
| PRM 8600 19021111503 | Software Maintenance/Support | 02/12/2019 | Paid | $1,566.00 |
| PRM 8600 18091130790 | Software Maintenance/Support | 09/12/2018 | Paid | $950.00 |
| PRM 8600 18090530181 | Software Maintenance/Support | 09/06/2018 | Paid | $3,925.00 |
| PRM 5600 18041818049 | Software Maintenance/Support | 04/19/2018 | Paid | $1,044.00 |
| PRM 5600 17011109720 | Software Maintenance/Support | 01/12/2017 | Paid | $8,708.80 |
| PRM 5600 17010509203 | Software Maintenance/Support | 01/06/2017 | Paid | $3,744.00 |
| PRM 5600 17010308814 | Software Maintenance/Support | 01/04/2017 | Paid | $4,200.00 |
| PRM 5600 16112205007 | Software Maintenance/Support | 11/23/2016 | Paid | $13,618.00 |