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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE RFD & ASSOC INC
PAYMENT REQUEST Select a payment request.

Total:$821,594.10

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 25020715373 Software Maintenance/Support 02/11/2025 Paid $7,393.06
PRM 5600 24091140977 Software Maintenance/Support 09/13/2024 Paid $5,691.06
PRM 5600 24082138615 Software Maintenance/Support 08/23/2024 Paid $3,457.19
PRM 5600 24071633636 Software Maintenance/Support 07/18/2024 Paid $4,840.06
PRM 5600 24070232076 Software Maintenance/Support 07/05/2024 Paid $4,095.45
PRM 5600 23050521210 SERVICES NOT OTHERWISE CLASSIFIED 05/09/2023 Paid $181.50
PRM 5600 23041118707 SERVICES NOT OTHERWISE CLASSIFIED 04/13/2023 Paid $363.00
PRM 5600 23030815214 SERVICES NOT OTHERWISE CLASSIFIED 03/10/2023 Paid $771.38
PRM 5600 23020912409 CONSULTING SERVICES 02/13/2023 Paid $136.13
PRM 5600 23011810144 SERVICES NOT OTHERWISE CLASSIFIED 01/20/2023 Paid $317.63
PRM 5600 23011710020 SERVICES NOT OTHERWISE CLASSIFIED 01/19/2023 Paid $862.13
PRM 5600 22112305409 SERVICES NOT OTHERWISE CLASSIFIED 11/29/2022 Paid $907.50
PRM 5600 22102803213 SERVICES NOT OTHERWISE CLASSIFIED 11/01/2022 Paid $136.13
PRM 5600 22091932213 SERVICES NOT OTHERWISE CLASSIFIED 09/21/2022 Paid $4,356.00
PRM 5600 22082930016 CONSULTING SERVICES 08/31/2022 Paid $1,361.25
PRM 5600 22071826223 CONSULTING SERVICES 07/20/2022 Paid $1,043.63
PRM 5600 22060822795 CONSULTING SERVICES 06/10/2022 Paid $4,809.75
PRM 5600 22052521547 CONSULTING SERVICES 05/27/2022 Paid $816.75
PRM 5600 22040717426 CONSULTING SERVICES 04/11/2022 Paid $2,631.75
PRM 5600 22031615338 CONSULTING SERVICES 03/18/2022 Paid $9,710.25
PRM 5600 22031515149 CONSULTING SERVICES 03/17/2022 Paid $61,700.00
PRM 5600 21100700659 Software Maintenance/Support 10/11/2021 Paid $10,350.00
PRM 5600 21091331787 Software Maintenance/Support 09/15/2021 Paid $10,350.00
PRM 5600 21081829532 Software Maintenance/Support 08/20/2021 Paid $10,350.00
PRM 5600 21071926586 Software Maintenance/Support 07/21/2021 Paid $92,625.00
PRM 5600 21071325906 Software Maintenance/Support 07/15/2021 Paid $10,350.00
PRM 5600 21061422928 Software Maintenance/Support 06/16/2021 Paid $10,350.00
PRM 5600 21051220018 Software Maintenance/Support 05/14/2021 Paid $10,350.00
PRM 5600 21040716498 Software Maintenance/Support 04/08/2021 Paid $10,350.00
PRM 5600 21031114039 Software Maintenance/Support 03/15/2021 Paid $10,350.00
PRM 5600 21021111926 Software Maintenance/Support 02/16/2021 Paid $10,350.00
PRM 5600 21012009574 Software Maintenance/Support 01/22/2021 Paid $10,350.00
PRM 5600 20120906184 Software Maintenance/Support 12/11/2020 Paid $10,350.00
PRM 5600 20120806027 Software Maintenance/Support 12/10/2020 Paid $10,350.00
PRM 5600 20092935251 Software Maintenance/Support 10/01/2020 Paid $20,700.00
PRM 5600 20081230868 Software Maintenance/Support 08/17/2020 Paid $120,000.00
PRM 5600 20031116539 Software Maintenance/Support 03/12/2020 Paid $150,000.00
PRM 5600 20010608956 Software Maintenance/Support 01/07/2020 Paid $68,625.00
PRM 5600 19070825941 Software Maintenance/Support 07/10/2019 Paid $3,750.00
PRM 5600 19060623063 Software Maintenance/Support 06/07/2019 Paid $9,300.00
PRM 5600 19042518970 Software Maintenance/Support 04/26/2019 Paid $41,812.50
PRM 5600 19030513694 Software Maintenance/Support 03/06/2019 Paid $75,000.00
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