Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INTERPRO 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 5600 23081030936 | Software Maintenance/Support | 08/14/2023 | Paid | $12,250.00 |
| PRM 5600 20091033517 | Software Maintenance/Support | 09/14/2020 | Paid | $31,680.00 |
| PRM 5600 19101801813 | Application Software, Microcomputer | 10/21/2019 | Paid | $50,700.00 |
| PRM 5600 18101000886 | Application Software, Microcomputer | 10/11/2018 | Paid | $21,600.00 |
| PRM 5600 18101000886 | Software Maintenance/Support | 10/11/2018 | Paid | $1,080.00 |