Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | RSP ARCHITECTS, LTD. |
| 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 1100 18071625758 | Software Maintenance/Support | 07/17/2018 | Paid | $4,006.25 |
| PRM 1100 18071625773 | Software Maintenance/Support | 07/17/2018 | Paid | $2,791.25 |
| PRM 1100 18062523815 | Software Maintenance/Support | 06/26/2018 | Paid | $1,951.25 |
| PRM 1100 18061823175 | Software Maintenance/Support | 06/19/2018 | Paid | $3,723.75 |
| PRM 1100 18021612410 | Software Maintenance/Support | 02/20/2018 | Paid | $4,047.50 |
| PRM 1100 18021612412 | Software Maintenance/Support | 02/20/2018 | Paid | $683.75 |
| PRM 1100 18011309658 | Software Maintenance/Support | 01/16/2018 | Paid | $2,268.75 |
| PRM 1100 17121206556 | Software Maintenance/Support | 12/13/2017 | Paid | $618.75 |
| PRM 1100 17121206558 | Software Maintenance/Support | 12/13/2017 | Paid | $4,500.00 |
| PRM 1100 17111804449 | Software Maintenance/Support | 11/20/2017 | Paid | $10,358.75 |
| PRM 1100 17092835321 | Software Maintenance/Support | 09/29/2017 | Paid | $366.25 |
| PRM 1100 17080930055 | Software Maintenance/Support | 08/10/2017 | Paid | $577.50 |
| PRM 1100 17052322752 | Software Maintenance/Support | 05/24/2017 | Paid | $630.00 |
| PRM 1100 17040418126 | Software Maintenance/Support | 04/05/2017 | Paid | $1,115.00 |
| PRM 1100 17032717282 | Software Maintenance/Support | 03/28/2017 | Paid | $3,075.00 |
| PRM 1100 17030314929 | Software Maintenance/Support | 03/06/2017 | Paid | $580.00 |
| PRM 1100 17010408924 | Software Maintenance/Support | 01/05/2017 | Paid | $990.00 |
| PRM 1100 16092438709 | Software Maintenance/Support | 09/26/2016 | Paid | $1,547.50 |
| PRM 1100 16090236157 | Software Maintenance/Support | 09/06/2016 | Paid | $670.00 |
| PRM 1100 16062228202 | Software Maintenance/Support | 06/23/2016 | Paid | $495.00 |
| PRM 1100 16061327012 | Software Maintenance/Support | 06/14/2016 | Paid | $330.00 |
| PRM 1100 16042823415 | Software Maintenance/Support | 04/29/2016 | Paid | $918.25 |
| PRM 1100 16042823420 | Software Maintenance/Support | 04/29/2016 | Paid | $1,236.75 |
| PRM 1100 16032319103 | Software Maintenance/Support | 03/24/2016 | Paid | $505.00 |
| PRM 1100 16031017584 | Software Maintenance/Support | 03/11/2016 | Paid | $505.00 |
| PRM 1100 16020513448 | Software Maintenance/Support | 02/08/2016 | Paid | $232.50 |
| PRM 1100 16010810275 | Software Maintenance/Support | 01/11/2016 | Paid | $105.00 |
| PRM 1100 15102302665 | Software Maintenance/Support | 10/26/2015 | Paid | $187.50 |
| PRM 1100 15092239346 | Software Maintenance/Support | 09/23/2015 | Paid | $680.00 |
| PRM 1100 15090137027 | Software Maintenance/Support | 09/02/2015 | Paid | $1,402.50 |
| PRM 1100 15072732779 | Software Maintenance/Support | 07/28/2015 | Paid | $6,894.25 |
| PRM 1100 15072732780 | Software Maintenance/Support | 07/28/2015 | Paid | $1,005.00 |
| PRM 1100 15070129796 | Software Maintenance/Support | 07/02/2015 | Paid | $3.00 |
| PRM 1100 15063029585 | Software Maintenance/Support | 07/01/2015 | Paid | $2,562.00 |
| PRM 1100 15060426774 | Software Maintenance/Support | 06/05/2015 | Paid | $798.00 |
| PRM 1100 15050623861 | Software Maintenance/Support | 05/07/2015 | Paid | $1,281.75 |
| PRM 1100 15033119570 | Software Maintenance/Support | 04/01/2015 | Paid | $2,680.75 |
| PRM 1100 15032518936 | Software Maintenance/Support | 03/26/2015 | Paid | $471.00 |
| PRM 1100 15011210532 | Software Maintenance/Support | 01/13/2015 | Paid | $4,716.00 |
| PRM 1100 15010209601 | Software Maintenance/Support | 01/05/2015 | Paid | $1,923.25 |
| PRM 1100 14110504258 | Software Maintenance/Support | 11/06/2014 | Paid | $157.00 |
| PRM 1100 14081533560 | Software Maintenance/Support | 08/18/2014 | Paid | $2,916.50 |
| PRM 1100 14081533562 | Software Maintenance/Support | 08/18/2014 | Paid | $1,099.00 |
| PRM 1100 14081533564 | Software Maintenance/Support | 08/18/2014 | Paid | $39.25 |
| PRM 1100 14081533567 | Software Maintenance/Support | 08/18/2014 | Paid | $548.50 |
| PRM 1100 14041419859 | Software Maintenance/Support | 04/15/2014 | Paid | $18,552.50 |