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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | PHOENIX WORKS, 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 19041517884 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 04/16/2019 | Paid | $2,823.90 |
| PRM 5600 18071725942 | Software Maintenance/Support | 07/18/2018 | Paid | $2,250.00 |
| PRM 5600 18051420361 | Software Maintenance/Support | 05/15/2018 | Paid | $2,020.62 |
| PRM 5600 17062726011 | Freight Handling; Materials Handling - Architectural | 06/28/2017 | Paid | $200.00 |
| PRM 5600 17062726011 | Microcomputers, Desktop or Towerbased | 06/28/2017 | Paid | $480.00 |
| PRM 5600 17062025362 | Software Maintenance/Support | 06/21/2017 | Paid | $480.00 |
