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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
DEPARTMENT INFORMATION SECURITY OFFICE
FUND INFORMATION AND TECHNOLOGY FUND
PROGRAM INFORMATION SECURITY OFFICE
ACTIVITY INFORMATION SECURITY OFFICE
PAYEE QUISITIVE LTD.
PAYMENT REQUEST Select a payment request.

Total:$747,123.29

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5200 24032820449 Software Maintenance/Support 04/01/2024 Paid $61,797.20
PRM 5200 24031218138 Software Maintenance/Support 03/14/2024 Paid $61,797.20
PRM 5200 24022115796 Software Maintenance/Support 02/23/2024 Paid $163.34
PRM 5200 24020614048 Software Maintenance/Support 02/08/2024 Paid $61,797.20
PRM 5200 24020213730 Software Maintenance/Support 02/06/2024 Paid $4,821.60
PRM 5200 24011912123 Software Maintenance/Support 01/23/2024 Paid $61,797.20
PRM 5200 23112405848 Software Maintenance/Support 11/29/2023 Paid $571.95
PRM 5200 23110203813 Software Maintenance/Support 11/06/2023 Paid $61,797.20
PRM 5200 23100400418 Software Maintenance/Support 10/06/2023 Paid $61,797.20
PRM 5200 23090834330 Software Maintenance/Support 09/12/2023 Paid $61,797.20
PRM 5200 23080330248 Software Maintenance/Support 08/07/2023 Paid $61,797.20
PRM 5200 23071127745 Software Maintenance/Support 07/13/2023 Paid $61,797.20
PRM 5200 23060924547 Software Maintenance/Support 06/13/2023 Paid $61,797.20
PRM 5200 23050421052 Software Maintenance/Support 05/08/2023 Paid $61,797.20
PRM 5200 23041819423 Software Maintenance/Support 04/19/2023 Paid $61,797.20
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