Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DARTEZ, 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 1600 20072028272 | Software Maintenance/Support | 07/22/2020 | Paid | $1,960.00 |
PRM 1600 20062326067 | Software Maintenance/Support | 06/26/2020 | Paid | $4,720.00 |
PRM 1600 20061925820 | Software Maintenance/Support | 06/23/2020 | Paid | $2,200.00 |
PRM 1600 20052924098 | Software Maintenance/Support | 06/02/2020 | Paid | $7,040.00 |
PRM 1600 20042921368 | Software Maintenance/Support | 05/28/2020 | Outstanding | $3,840.00 |
PRM 1600 20041520159 | Software Maintenance/Support | 04/21/2020 | Paid | $4,000.00 |
PRM 1600 20040619196 | Software Maintenance/Support | 04/08/2020 | Paid | $1,760.00 |
PRM 1600 20040118775 | Software Maintenance/Support | 04/03/2020 | Paid | $3,840.00 |
PRM 1600 20030515961 | Software Maintenance/Support | 03/10/2020 | Paid | $3,200.00 |
PRM 1600 20022815211 | Software Maintenance/Support | 03/03/2020 | Paid | $3,840.00 |
PRM 1600 20022114334 | Software Maintenance/Support | 02/24/2020 | Paid | $2,560.00 |
PRM 1600 20020712701 | Software Maintenance/Support | 02/12/2020 | Paid | $3,840.00 |
PRM 1600 19123008266 | Software Maintenance/Support | 01/03/2020 | Paid | $3,840.00 |
PRM 1600 19121607218 | Software Maintenance/Support | 12/19/2019 | Paid | $8,640.00 |
PRM 1600 19110603906 | Software Maintenance/Support | 11/12/2019 | Paid | $3,200.00 |
PRM 1600 19110503545 | Software Maintenance/Support | 11/07/2019 | Paid | $3,840.00 |
PRM 1600 19103003178 | Software Maintenance/Support | 11/01/2019 | Paid | $7,680.00 |