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. |
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 23030815214 | SERVICES NOT OTHERWISE CLASSIFIED | 03/10/2023 | Outstanding | $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 |