Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CALYTERA US, 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 5600 21032315188 | Software Maintenance/Support | 03/25/2021 | Paid | $5,559.00 |
| PRM 5600 21012509922 | Software Maintenance/Support | 01/26/2021 | Paid | $5,559.00 |
| PRM 5600 21012509924 | Software Maintenance/Support | 01/26/2021 | Paid | $16,677.00 |
| PRM 5600 20073029611 | Software Maintenance/Support | 08/03/2020 | Paid | $270,875.00 |