Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SIKICH LLP |
| 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 23111605097 | Applications Software (For Minicomputer Systems) | 11/20/2023 | Outstanding | $3,585.00 |
| PRM 5500 23111504927 | Applications Software (For Minicomputer Systems) | 11/16/2023 | Outstanding | $13,300.00 |
| PRM 5500 23103103488 | Applications Software (For Minicomputer Systems) | 11/02/2023 | Outstanding | $3,955.00 |
| PRM 5500 23100600789 | Applications Software (For Minicomputer Systems) | 10/10/2023 | Paid | $3,585.00 |
| PRM 5500 23083133401 | Applications Software (For Minicomputer Systems) | 09/05/2023 | Paid | $3,585.00 |
| PRM 5500 23090133570 | Applications Software (For Minicomputer Systems) | 09/05/2023 | Paid | $1,800.00 |
| PRM 5500 23080230143 | Applications Software (For Minicomputer Systems) | 08/03/2023 | Paid | $2,330.00 |
| PRM 5500 23071027467 | Applications Software (For Minicomputer Systems) | 07/11/2023 | Paid | $878.75 |
| PRM 5500 23061424974 | Applications Software (For Minicomputer Systems) | 06/16/2023 | Paid | $2,838.75 |
| PRM 5500 23051722360 | Applications Software (For Minicomputer Systems) | 05/18/2023 | Paid | $2,330.00 |
| PRM 5500 23050320903 | Applications Software (For Minicomputer Systems) | 05/04/2023 | Paid | $1,942.50 |
| PRM 5500 23042820550 | Applications Software (For Minicomputer Systems) | 05/02/2023 | Paid | $2,205.00 |
| PRM 5500 23041419182 | Applications Software (For Minicomputer Systems) | 04/19/2023 | Paid | $2,205.00 |
| PRM 5500 23032116504 | Applications Software (For Minicomputer Systems) | 03/23/2023 | Paid | $2,205.00 |
| PRM 5500 23020612115 | Applications Software (For Minicomputer Systems) | 02/09/2023 | Paid | $1,480.00 |
| PRM 5500 23012711522 | Applications Software (For Minicomputer Systems) | 01/31/2023 | Paid | $1,433.75 |
| PRM 5500 23012511178 | Applications Software (For Minicomputer Systems) | 01/30/2023 | Paid | $2,205.00 |
| PRM 5500 23011309873 | Applications Software (For Minicomputer Systems) | 01/17/2023 | Paid | $2,913.75 |
| PRM 5500 23010308837 | Applications Software (For Minicomputer Systems) | 01/05/2023 | Paid | $6,182.50 |
| PRM 5500 22112305400 | Applications Software (For Minicomputer Systems) | 11/28/2022 | Paid | $3,145.00 |
| PRM 5500 22112305403 | Applications Software (For Minicomputer Systems) | 11/28/2022 | Paid | $601.25 |
| PRM 5500 22111504570 | Applications Software (For Minicomputer Systems) | 11/17/2022 | Paid | $2,015.00 |
| PRM 5500 22102602952 | Applications Software (For Minicomputer Systems) | 10/27/2022 | Paid | $10,888.00 |
| PRM 5500 22101902342 | Applications Software (For Minicomputer Systems) | 10/20/2022 | Paid | $2,015.00 |
| PRM 5500 22101101296 | Applications Software (For Minicomputer Systems) | 10/13/2022 | Paid | $1,433.75 |
| PRM 5500 22101001015 | Applications Software (For Minicomputer Systems) | 10/11/2022 | Paid | $14,152.50 |
| PRM 5500 22092732891 | Applications Software (For Minicomputer Systems) | 09/29/2022 | Paid | $462.50 |
| PRM 5500 22092032284 | Applications Software (For Minicomputer Systems) | 09/22/2022 | Paid | $4,605.00 |
| PRM 5500 22092132396 | Applications Software (For Minicomputer Systems) | 09/22/2022 | Paid | $3,422.50 |
| PRM 5500 22083130549 | Applications Software (For Minicomputer Systems) | 09/06/2022 | Paid | $1,942.50 |
| PRM 5500 22083130460 | Applications Software (For Minicomputer Systems) | 09/01/2022 | Paid | $92.50 |
| PRM 5500 22081929280 | Applications Software (For Minicomputer Systems) | 08/22/2022 | Paid | $2,015.00 |
| PRM 5500 22080828255 | Applications Software (For Minicomputer Systems) | 08/09/2022 | Paid | $1,896.25 |
| PRM 5500 22080327994 | Applications Software (For Minicomputer Systems) | 08/08/2022 | Paid | $1,801.25 |