Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ROPER ASSOCIATES 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 6300 20072328936 | Software Maintenance/Support | 07/27/2020 | Paid | $4,000.00 |
| PRM 6300 19112005222 | Software Maintenance/Support | 11/21/2019 | Paid | $495.00 |
| PRM 6300 19062524994 | Software Maintenance/Support | 06/27/2019 | Paid | $4,000.00 |
| PRM 6300 18073027087 | Software Maintenance/Support | 07/31/2018 | Paid | $495.00 |
| PRM 6300 18061823267 | Software Maintenance/Support | 06/19/2018 | Paid | $4,000.00 |
| PRM 6300 18052921648 | Software Maintenance/Support | 05/30/2018 | Paid | $495.00 |
| PRM 6300 18041617789 | Software Maintenance/Support | 04/17/2018 | Paid | $520.00 |
| PRM 6300 17081630873 | Software Maintenance/Support | 08/17/2017 | Paid | $4,000.00 |
| PRM 6300 16100300115 | Software Maintenance/Support | 10/04/2016 | Paid | $4,000.00 |