Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | NEOS CONSULTING GROUP L L C |
| 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 21051720385 | Software Maintenance/Support | 05/18/2021 | Paid | $36,726.25 |
| PRM 5600 21042318208 | Software Maintenance/Support | 04/26/2021 | Paid | $40,626.25 |
| PRM 5600 21031214220 | Software Maintenance/Support | 03/16/2021 | Paid | $26,628.25 |
| PRM 5600 21022512598 | Software Maintenance/Support | 02/26/2021 | Paid | $25,670.00 |
| PRM 5600 21020811432 | Software Maintenance/Support | 02/09/2021 | Paid | $43,387.50 |
| PRM 5600 21012109716 | Software Maintenance/Support | 01/22/2021 | Paid | $45,240.00 |
| PRM 5600 21010708595 | Software Maintenance/Support | 01/11/2021 | Paid | $43,387.50 |
| PRM 5600 20120305530 | Software Maintenance/Support | 12/07/2020 | Paid | $43,387.50 |
| PRM 5600 20111904454 | Software Maintenance/Support | 11/23/2020 | Paid | $98,676.00 |
| PRM 5600 20101201206 | Software Maintenance/Support | 10/15/2020 | Paid | $98,676.00 |
| PRM 7400 20100100027 | Software Maintenance/Support | 10/05/2020 | Paid | $1,269,276.00 |
| PRM 5600 20092935249 | Software Maintenance/Support | 10/01/2020 | Paid | $25,670.00 |
| PRM 5600 20091634004 | Software Maintenance/Support | 09/17/2020 | Paid | $25,670.00 |
| PRM 5600 20090433070 | Software Maintenance/Support | 09/08/2020 | Paid | $74,186.87 |
| PRM 5600 20090232798 | Software Maintenance/Support | 09/03/2020 | Paid | $99,856.87 |
| PRM 5600 20082531942 | Software Maintenance/Support | 08/27/2020 | Paid | $74,186.87 |
| PRM 5600 20082632110 | Software Maintenance/Support | 08/27/2020 | Paid | $74,186.87 |
| PRM 7400 20061025099 | Software Maintenance/Support | 06/11/2020 | Paid | $201,392.50 |
| PRM 5600 20060524794 | Software Maintenance/Support | 06/08/2020 | Paid | $13,442.40 |
| PRM 5600 20051422861 | Software Maintenance/Support | 05/18/2020 | Paid | $20,548.88 |
| PRM 5600 20022114377 | Software Maintenance/Support | 02/24/2020 | Paid | $94,840.00 |
| PRM 5600 20013011588 | Software Maintenance/Support | 02/03/2020 | Paid | $25,670.00 |
| PRM 5600 19101801810 | Software Maintenance/Support | 10/21/2019 | Paid | $189,680.00 |
| PRM 5600 19101801818 | Software Maintenance/Support | 10/21/2019 | Paid | $856,300.00 |
| PRM 5600 19071026169 | Software Maintenance/Support | 07/11/2019 | Paid | $98,330.00 |
| PRM 5600 19042518971 | Software Maintenance/Support | 04/26/2019 | Paid | $98,320.00 |
| PRM 5600 19032015304 | Software Maintenance/Support | 03/21/2019 | Paid | $81,460.00 |
| PRM 5600 18101000885 | Software Maintenance/Support | 10/11/2018 | Paid | $794,576.00 |
| PRM 5600 18091931606 | Software Maintenance/Support | 09/20/2018 | Paid | $250,808.00 |
| PRM 5600 18070524887 | Software Maintenance/Support | 07/06/2018 | Paid | $252,790.00 |
| PRM 5600 18050219398 | Software Maintenance/Support | 05/03/2018 | Paid | $118,790.00 |
| PRM 5600 18030914496 | Software Maintenance/Support | 03/12/2018 | Paid | $250,430.00 |
| PRM 5600 18030914498 | Software Maintenance/Support | 03/12/2018 | Paid | $162,410.00 |
| PRM 5600 17101802000 | Software Maintenance/Support | 10/19/2017 | Paid | $334,968.00 |