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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE QUISITIVE LTD.
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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 24031218138 Software Maintenance/Support 03/14/2024 Outstanding $61,797.20
PRM 5600 24030617587 Software Maintenance/Support 03/08/2024 Outstanding $23,567.00
PRM 5200 24022115796 Software Maintenance/Support 02/23/2024 Paid $163.34
PRM 5600 24020714271 Software Maintenance/Support 02/09/2024 Paid $23,567.00
PRM 5200 24020614048 Software Maintenance/Support 02/08/2024 Paid $61,797.20
PRM 5200 24020213730 Software Maintenance/Support 02/06/2024 Paid $4,821.60
PRM 5600 24012312357 Software Maintenance/Support 01/25/2024 Paid $11,040.00
PRM 5600 24012212275 Software Maintenance/Support 01/24/2024 Paid $12,527.00
PRM 5600 24012212277 Software Maintenance/Support 01/24/2024 Paid $12,527.00
PRM 5200 24011912123 Software Maintenance/Support 01/23/2024 Paid $61,797.20
PRM 5600 24011711785 Software Maintenance/Support 01/19/2024 Paid $11,040.00
PRM 5600 24011611535 Software Maintenance/Support 01/18/2024 Paid $900.00
PRM 5600 23121207785 Software Maintenance/Support 12/14/2023 Paid $6,922.50
PRM 5200 23112405848 Software Maintenance/Support 11/29/2023 Paid $571.95
PRM 5600 23112405854 Software Maintenance/Support 11/29/2023 Paid $16,800.00
PRM 5600 23111304559 Software Maintenance/Support 11/15/2023 Paid $23,567.00
PRM 5200 23110203813 Software Maintenance/Support 11/06/2023 Paid $61,797.20
PRM 5600 23100600754 Software Maintenance/Support 10/10/2023 Paid $23,567.00
PRM 5200 23100400418 Software Maintenance/Support 10/06/2023 Paid $61,797.20
PRM 5200 23090834330 Software Maintenance/Support 09/12/2023 Paid $61,797.20
PRM 5200 23080330248 Software Maintenance/Support 08/07/2023 Paid $61,797.20
PRM 5200 23071127745 Software Maintenance/Support 07/13/2023 Paid $61,797.20
PRM 5200 23060924547 Software Maintenance/Support 06/13/2023 Paid $61,797.20
PRM 5200 23050421052 Software Maintenance/Support 05/08/2023 Paid $61,797.20
PRM 5200 23041819423 Software Maintenance/Support 04/19/2023 Paid $61,797.20