Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | 4CLICKS SOLUTIONS 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 7200 24032219573 | Software Maintenance/Support | 03/25/2024 | Outstanding | $7,345.08 |
| PRM 7400 23010408930 | Software Maintenance/Support | 01/09/2023 | Paid | $3,959.70 |
| PRM 7200 22030314017 | Software Maintenance/Support | 03/07/2022 | Paid | $7,345.08 |
| PRM 5600 21112905436 | Software Maintenance/Support | 11/30/2021 | Paid | $3,959.70 |
| PRM 7400 21010508348 | SOFTWARE, EXPERT SYSTEMS, MICROCOMPUTER | 01/07/2021 | Paid | $6,070.00 |
| PRM 7200 20121606878 | Software Maintenance/Support | 12/17/2020 | Paid | $10,860.00 |
| GAX 7200 20030905766 | 03/12/2020 | Paid | $23,440.00 | |
| PRM 7200 20022614963 | Software Maintenance/Support | 02/27/2020 | Paid | $10,860.00 |
| PRM 5600 20022014304 | Software Maintenance/Support | 02/24/2020 | Paid | $12,140.00 |
| PRM 5600 19010307714 | Software Maintenance/Support | 01/04/2019 | Paid | $7,919.40 |
| PRM 7200 19010207638 | Software Maintenance/Support | 01/03/2019 | Paid | $7,345.08 |
| PRM 5600 18012710513 | Software Maintenance/Support | 01/29/2018 | Paid | $15,264.48 |
| PRM 5600 17020312119 | Software Maintenance/Support | 02/06/2017 | Paid | $7,919.40 |
| PRM 5600 16061427251 | Software Maintenance/Support | 06/15/2016 | Paid | $3,959.70 |