Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | INFORMATION RADIO TECHNOLOGY 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 18071225627 | Software Maintenance/Support | 07/13/2018 | Paid | $2,153.00 |
| PRM 5600 17072428345 | Software Maintenance/Support | 07/25/2017 | Paid | $3,046.00 |
| PRM 5600 15072031958 | Software Maintenance/Support | 07/21/2015 | Paid | $2,719.00 |
| PRM 5600 14100200189 | Software Maintenance/Support | 10/03/2014 | Paid | $2,666.00 |
| PRM 5600 13081932477 | Software Maintenance/Support | 08/20/2013 | Paid | $2,666.00 |