Data Drill Down for All Months & All Years

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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 9100 24040321266 Software Maintenance/Support 04/04/2024 Outstanding $80,003.00
PRM 5600 18090429905 Software Maintenance/Support 09/05/2018 Paid $1,416.00
PRC 1100 MAX60643 Application Software, Microcomputer 07/30/2018 Paid $3,394.04
PRM 5600 18012510381 Software Maintenance/Support 01/26/2018 Paid $1,098.00
PRM 5600 17031015822 Software Maintenance/Support 03/13/2017 Paid $1,098.00
PRM 5600 16082234731 Software Maintenance/Support 08/23/2016 Paid $8,912.64
PRM 1100 16051624717 Application Software, Microcomputer 05/17/2016 Paid $2,846.00
PRM 5600 16030316538 Software Maintenance/Support 03/04/2016 Paid $4,995.00
PRM 1100 14110303964 Application Software, Microcomputer 11/04/2014 Paid $3,100.00
PRM 5600 14021513647 Application Software, Microcomputer 02/18/2014 Paid $22,800.00
PRM 1100 11081131126 Application Software, Microcomputer 08/12/2011 Paid $3,104.00
PRM 1100 10092138017 Application Software, Microcomputer 09/22/2010 Paid $7,750.00
PRM 1100 10041621476 Application Software, Microcomputer 04/19/2010 Paid $3,108.00