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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM CENTRAL PROCUREMENT
ACTIVITY PROCUREMENT
PAYEE VERTOSOFT LLC
PAYMENT REQUEST Select a payment request.

Total:$181,712.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 24011211427 Application Service Provider (ASP), Web Based Hosted 01/16/2024 Paid $99,130.00
PRM 5600 23091134513 Application Service Provider (ASP), Web Based Hosted 09/12/2023 Paid $82,582.50
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