Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | P & M HOLDING GROUP LLP |
| 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 5600 24031919040 | Software Maintenance/Support | 03/21/2024 | Paid | $246,921.18 |
| PRM 5600 24011711686 | Software Maintenance/Support | 01/18/2024 | Paid | $11,434.89 |
| PRM 5600 23121207791 | Software Maintenance/Support | 12/14/2023 | Paid | $103,785.00 |