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Total:$40,009.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 26022617303 Software Maintenance/Support 02/27/2026 Paid $706.84
PRM 7400 25100100115 Software Maintenance/Support 10/02/2025 Paid $353.42
PRM 7400 25090841725 Software Maintenance/Support 09/09/2025 Paid $10,717.56
PRM 7400 25032120831 Software Maintenance/Support 03/24/2025 Paid $176.71
PRM 7400 25012413789 Software Maintenance/Support 01/28/2025 Paid $706.84
PRM 7400 24121909750 Software Maintenance/Support 12/23/2024 Paid $1,590.39
PRM 7400 24111505611 Software Maintenance/Support 11/18/2024 Paid $1,555.02
PRM 7400 24103003804 Software Maintenance/Support 10/31/2024 Paid $4,665.08
PRM 7400 24102503282 Software Maintenance/Support 10/28/2024 Paid $4,665.08
PRM 7400 24100701000 Software Maintenance/Support 10/08/2024 Paid $4,665.08
PRM 7400 24081437626 Software Maintenance/Support 08/15/2024 Paid $10,207.16
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