Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 19080728962 | Software Maintenance/Support | 08/08/2019 | Paid | $1,220.00 |
| PRM 5600 16070529862 | Application Software, Microcomputer | 07/06/2016 | Paid | $800.00 |
| PRM 5600 16070529862 | Software Maintenance/Support | 07/06/2016 | Paid | $176.00 |