Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELECTRONIC DATA, LLC |
| 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 8100 23080730575 | Software Maintenance/Support | 08/08/2023 | Paid | $48,500.00 |
| PRM 8100 23072429149 | Software Maintenance/Support | 07/27/2023 | Paid | $647.50 |
| PRM 8100 22101001100 | Software Maintenance/Support | 10/11/2022 | Paid | $92.50 |