Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ARISTATEK, 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 8300 22011809759 | Software Maintenance/Support | 01/19/2022 | Paid | $5,950.00 |
| PRM 8300 21042017857 | Software Maintenance/Support | 04/22/2021 | Paid | $9,450.00 |
| PRM 5600 20030415687 | Software Maintenance/Support | 03/05/2020 | Paid | $6,995.00 |