Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PRESIDIO HOLDINGS 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 8100 25052028281 | Software Maintenance/Support | 05/21/2025 | Paid | $25,590.00 |
| PRM 8100 23012310817 | Software Maintenance/Support | 01/24/2023 | Paid | $24,400.75 |
| PRM 8100 22101201682 | Software Maintenance/Support | 10/17/2022 | Paid | $19,964.25 |