Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SOFTWARE ONE, 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 24010210040 | Software Maintenance/Support | 01/04/2024 | Paid | $156,534.16 |
| PRM 5600 23120807464 | Software Maintenance/Support | 12/12/2023 | Paid | $303.36 |
| PRM 5600 23100400426 | Software Maintenance/Support | 10/06/2023 | Paid | $156,514.26 |
| PRM 5600 23090533762 | Software Maintenance/Support | 09/07/2023 | Paid | $92.80 |
| PRM 5600 22121607595 | Software Maintenance/Support | 12/20/2022 | Paid | $6,774.20 |
| PRM 5600 22112905803 | Software Maintenance/Support | 12/01/2022 | Paid | $22,396.56 |
| PRM 5600 22110803988 | Software Maintenance/Support | 11/10/2022 | Paid | $303.36 |
| PRM 8100 22102602994 | Software Maintenance/Support | 10/27/2022 | Paid | $904.00 |
| PRM 5600 22100300053 | Software Maintenance/Support | 10/05/2022 | Paid | $359.15 |
| PRM 5600 22062924755 | Software Maintenance/Support | 07/01/2022 | Paid | $2,394.26 |
| PRC 1100 MAX101248 | Software Maintenance/Support | 04/14/2022 | Paid | $2,801.40 |
| PRC 1100 MAX97387 | Software Maintenance/Support | 12/13/2021 | Paid | $24,102.50 |
| PRM 5600 21111804680 | Software Maintenance/Support | 11/22/2021 | Paid | $2,538.00 |
| PRM 5600 21102802771 | Software Maintenance/Support | 11/01/2021 | Paid | $187,852.81 |
| PRM 5600 21102702600 | Software Maintenance/Support | 10/28/2021 | Paid | $34,758.74 |
| PRM 5600 21070925596 | Software Maintenance/Support | 07/12/2021 | Paid | $122.40 |
| PRM 5600 21022612778 | Software Maintenance/Support | 03/02/2021 | Paid | $842.97 |
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $48,366.00 |
| PRM 5600 20111103773 | Software Maintenance/Support | 11/16/2020 | Paid | $406,585.55 |
| PRM 5600 20090232805 | Software Maintenance/Support | 09/03/2020 | Paid | $470.40 |
| PRM 5600 20072328902 | Software Maintenance/Support | 07/27/2020 | Paid | $9,867.20 |
| PRM 5600 20062526284 | Software Maintenance/Support | 06/29/2020 | Paid | $17,361.14 |
| PRM 5600 20061125220 | Software Maintenance/Support | 06/15/2020 | Paid | $14,766.64 |
| PRM 5600 20060524793 | Software Maintenance/Support | 06/08/2020 | Paid | $2,373.20 |
| PRM 5600 20051823234 | Software Maintenance/Support | 05/21/2020 | Paid | $25,239.20 |
| PRM 5600 20051823127 | Software Maintenance/Support | 05/19/2020 | Paid | $585.07 |
| PRM 5600 20050722217 | Software Maintenance/Support | 05/11/2020 | Paid | $18,988.80 |
| PRM 5600 20050822319 | Software Maintenance/Support | 05/11/2020 | Paid | $4,289.12 |
| PRM 5600 20030616106 | Software Maintenance/Support | 03/10/2020 | Paid | $2,047.80 |
| PRM 5600 20030616041 | Software Maintenance/Support | 03/09/2020 | Paid | $1,178.40 |
| PRM 5600 20030415692 | Software Maintenance/Support | 03/05/2020 | Paid | $24,685.55 |
| PRM 5600 20010809246 | Software Maintenance/Support | 01/09/2020 | Paid | $102,918.24 |
| PRM 5600 19122307842 | Software Maintenance/Support | 12/26/2019 | Paid | $175.57 |
| PRM 5600 19121006661 | Software Maintenance/Support | 12/11/2019 | Paid | $247,541.40 |
| PRM 5600 19101000863 | Software Maintenance/Support | 10/14/2019 | Paid | $9,854.40 |
| PRM 5600 19101100906 | Software Maintenance/Support | 10/14/2019 | Paid | $506.58 |
| PRM 5600 19061323752 | Software Maintenance/Support | 06/14/2019 | Paid | $692.20 |
| PRM 5600 19061323755 | Software Maintenance/Support | 06/14/2019 | Paid | $157,167.54 |
| PRM 5600 19060422861 | Software Maintenance/Support | 06/05/2019 | Paid | $4,219.04 |
| PRM 5600 18121006220 | Software Maintenance/Support | 12/11/2018 | Paid | $254,176.81 |