Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ESO SOLUTIONS, 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 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 |