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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE BLUEBEAM, INC
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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 8100 21110403481 Application Software, Microcomputer 11/08/2021 Outstanding $7,794.00
PRM 8300 21110503607 Application Software, Microcomputer 11/08/2021 Outstanding $24,356.25
PRM 5300 21110103021 Application Software, Microcomputer 11/02/2021 Outstanding $97,425.00
PRM 6300 21102902964 Application Software, Microcomputer 11/02/2021 Outstanding $29,227.50
PRM 5300 21071526186 Software Maintenance/Support 07/19/2021 Paid $5,845.50
PRM 5600 21071325912 Software Maintenance/Support 07/15/2021 Paid $1,198.00
PRM 5300 21062424198 Software Maintenance/Support 06/28/2021 Paid $49,531.28
PRM 5600 21031914894 Software Updating Services 03/22/2021 Paid $4,140.00
PRM 6000 19011608811 Software Maintenance/Support 01/17/2019 Paid $29,556.52
PRM 5600 18121206430 Software Maintenance/Support 12/13/2018 Paid $1,373.00