Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRANSOFT SOLUTIONS 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 23071027485 | Software Maintenance/Support | 07/12/2023 | Paid | $4,489.95 |
| PRM 5600 21012910629 | Software Maintenance/Support | 02/01/2021 | Paid | $1,710.00 |
| PRM 6200 19101601453 | LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER | 10/17/2019 | Paid | $4,720.00 |