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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE RFD & ASSOC INC
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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 5600 23090533747 SERVICES NOT OTHERWISE CLASSIFIED 09/07/2023 Outstanding $744.63
PRM 5600 23071328064 SERVICES NOT OTHERWISE CLASSIFIED 07/17/2023 Paid $744.63
PRM 4500 22101201500 SERVERS, FILE, MICROCOMPUTER 10/14/2022 Paid $78,750.00
PRM 5600 20081130714 Software Maintenance/Support 08/13/2020 Paid $70,866.12
PRM 5600 20010608956 Software Maintenance/Support 01/07/2020 Paid $18,750.00
PRM 5600 19070825941 Software Maintenance/Support 07/10/2019 Paid $3,750.00
PRM 5600 19060623063 Software Maintenance/Support 06/07/2019 Paid $9,300.00
PRM 5600 19042518970 Software Maintenance/Support 04/26/2019 Paid $41,812.50
PRM 5600 19030513694 Software Maintenance/Support 03/06/2019 Paid $75,000.00