Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | DELL MARKETING LP |
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 23073129946 | Application Service Provider (ASP), Web Based Hosted | 08/02/2023 | Paid | $2,970.00 |
PRM 5600 23062826218 | Software Maintenance/Support | 06/30/2023 | Paid | $171,200.00 |
PRM 5600 23021012542 | Software Maintenance/Support | 02/14/2023 | Paid | $292.03 |
PRM 5600 22112805572 | Software Maintenance/Support | 11/30/2022 | Paid | $85,980.00 |
PRM 5600 22091631983 | Software Maintenance/Support | 09/20/2022 | Paid | $34,117.95 |
PRM 5600 22081929285 | Software Maintenance/Support | 08/23/2022 | Paid | $46,715.39 |
PRM 5600 22072827351 | Software Maintenance/Support | 08/01/2022 | Paid | $171,200.00 |
PRM 5600 22020211277 | Application Service Provider (ASP), Web Based Hosted | 02/04/2022 | Paid | $312,795.00 |
PRM 5600 21091632261 | Software Maintenance/Support | 09/20/2021 | Paid | $134,000.00 |
PRM 5600 21033116090 | Software Maintenance/Support | 04/02/2021 | Paid | $302,400.00 |
PRM 5600 21021011794 | Application Service Provider (ASP), Web Based Hosted | 02/12/2021 | Paid | $23,655.50 |
PRC 1100 MAX79819 | Application Software, Microcomputer | 06/16/2020 | Paid | $26,250.00 |
PRC 1100 MAX79520 | Application Software, Microcomputer | 06/11/2020 | Paid | $92,500.00 |
PRM 5600 20040719407 | Software Maintenance/Support | 04/09/2020 | Paid | $36,927.32 |
PRM 5600 19071026178 | Software Maintenance/Support | 07/11/2019 | Paid | $5,397.88 |
PRM 5600 19011708905 | Software Maintenance/Support | 01/18/2019 | Paid | $46,415.79 |
PRM 5600 18110103219 | Software Maintenance/Support | 11/02/2018 | Paid | $46,415.79 |
PRM 5600 18101802088 | Software Maintenance/Support | 10/19/2018 | Paid | $80,010.00 |
PRM 5600 18100300411 | Software Maintenance/Support | 10/04/2018 | Paid | $240,854.28 |