Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ASSURANCE SOFTWARE 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 22042819245 | Software Maintenance/Support | 05/02/2022 | Paid | $144,610.00 |
| PRM 5600 22042719142 | Software Maintenance/Support | 04/29/2022 | Paid | $5,569.91 |
| PRM 5600 22040817562 | Software Maintenance/Support | 04/12/2022 | Paid | $12,000.00 |
| PRM 5600 21120606238 | Software Maintenance/Support | 12/08/2021 | Paid | $149,870.00 |
| PRM 5600 21071225734 | Software Maintenance/Support | 07/13/2021 | Paid | $10,020.00 |
| PRM 5600 21010608475 | Software Maintenance/Support | 01/08/2021 | Paid | $6,000.00 |
| PRM 5600 20122307477 | Software Maintenance/Support | 12/29/2020 | Paid | $6,000.00 |
| PRM 5600 20100600460 | Software Maintenance/Support | 10/08/2020 | Paid | $6,000.00 |
| PRM 5600 20092434848 | Software Maintenance/Support | 09/28/2020 | Paid | $12,000.00 |
| PRM 5600 20092234561 | Software Maintenance/Support | 09/24/2020 | Paid | $6,000.00 |
| PRM 5600 20071427731 | Software Maintenance/Support | 07/17/2020 | Paid | $12,000.00 |
| PRM 5600 20061225312 | Software Maintenance/Support | 06/16/2020 | Paid | $33,964.00 |