Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SOLID BORDER 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 5200 22111604709 Software Maintenance/Support 11/18/2022 Paid $34,140.00
PRM 5200 21081028769 Application Service Provider (ASP), Web Based Hosted 08/12/2021 Paid $24,300.00
PRM 5600 20082031646 Application Service Provider (ASP), Web Based Hosted 08/24/2020 Paid $27,467.00