Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | MTM TECHNOLOGIES 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 19072327327 | Software Maintenance/Support | 07/24/2019 | Paid | $3,000.00 |
| PRM 5600 18110703711 | Software Maintenance/Support | 11/08/2018 | Paid | $3,982.50 |
| PRM 5600 18110703724 | Software Maintenance/Support | 11/08/2018 | Paid | $940.00 |
| PRM 5600 18092532168 | Software Maintenance/Support | 09/26/2018 | Paid | $6,605.00 |
| PRM 5600 18082329045 | Software Maintenance/Support | 08/24/2018 | Paid | $5,397.50 |