Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CLOUD NINE SOLUTIONS, 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 5500 19083031247 | Software Maintenance/Support | 09/03/2019 | Paid | $5,910.75 |
| PRM 5500 19080628806 | Software Maintenance/Support | 08/07/2019 | Paid | $1,140.00 |
| PRM 5500 19070225529 | Software Maintenance/Support | 07/03/2019 | Paid | $752.50 |
| PRM 5500 19070225531 | Software Maintenance/Support | 07/03/2019 | Paid | $570.00 |
| PRM 5500 19060623149 | Software Maintenance/Support | 06/10/2019 | Paid | $570.00 |
| PRM 5500 19042619108 | Software Maintenance/Support | 04/29/2019 | Paid | $277.50 |
| PRM 5500 19042418823 | Software Maintenance/Support | 04/25/2019 | Paid | $475.00 |
| PRM 5500 19030513688 | Software Maintenance/Support | 03/06/2019 | Paid | $1,995.00 |
| PRM 5500 19021311818 | Software Maintenance/Support | 02/14/2019 | Paid | $475.00 |
| PRM 5500 19013009787 | Software Maintenance/Support | 01/31/2019 | Paid | $555.00 |
| PRM 5500 18122007024 | Software Maintenance/Support | 12/21/2018 | Paid | $1,000.00 |
| PRM 5500 18121706667 | Software Maintenance/Support | 12/18/2018 | Paid | $3,098.75 |
| PRM 5500 18120605983 | Software Maintenance/Support | 12/07/2018 | Paid | $32,344.25 |