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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 22011809757 Software Maintenance/Support 01/19/2022 Paid $36,451.70
PRM 8300 22010508842 Software Maintenance/Support 01/10/2022 Paid $163,600.00
PRM 9300 21122908345 Software Maintenance/Support 12/30/2021 Paid $181,210.22
PRM 9300 21010808769 Software Maintenance/Support 01/11/2021 Paid $175,692.00
PRM 8300 20122107296 Software Maintenance/Support 12/22/2020 Paid $36,380.00
PRM 8300 20111604127 Software Maintenance/Support 11/17/2020 Paid $163,600.00
PRM 9300 20020712695 Software Maintenance/Support 02/10/2020 Paid $170,808.00
PRM 8300 19120406181 Software Maintenance/Support 12/06/2019 Paid $62,421.00
PRM 9300 19061824265 Software Maintenance/Support 06/19/2019 Paid $85,404.02
PRM 9300 19020611026 Software Maintenance/Support 02/07/2019 Paid $2,487.50
PRM 9300 19010908361 Software Maintenance/Support 01/10/2019 Paid $84,473.34
PRM 9300 18092031870 Software Maintenance/Support 09/21/2018 Paid $86,960.85