Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ARCHISTAR PTY LTD |
| 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 5300 25031319628 | Software Maintenance/Support | 03/17/2025 | Paid | $100,962.42 |
| PRM 5300 25022617582 | Software Maintenance/Support | 02/28/2025 | Paid | $102,693.24 |
| PRM 5300 25010711487 | Software Maintenance/Support | 01/09/2025 | Paid | $99,231.60 |
| PRM 5300 24120607924 | Software Maintenance/Support | 12/10/2024 | Paid | $100,577.88 |
| PRM 5300 24110704809 | Software Maintenance/Support | 11/12/2024 | Paid | $56,154.54 |
| PRM 5300 24100300603 | Software Maintenance/Support | 10/07/2024 | Paid | $34,970.92 |