Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | RFD & ASSOC INC |
| 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 8100 25042324944 | Software Maintenance/Support | 04/24/2025 | Paid | $1,742.40 |
| PRM 4500 25021015613 | SERVERS, FILE, MICROCOMPUTER | 02/12/2025 | Paid | $78,750.00 |
| PRM 8100 25013114577 | Software Maintenance/Support | 02/03/2025 | Paid | $1,742.40 |
| PRM 8100 25012814043 | Software Maintenance/Support | 01/30/2025 | Paid | $1,089.00 |
| PRM 5600 24070232078 | SERVICES NOT OTHERWISE CLASSIFIED | 07/05/2024 | Paid | $3,989.05 |
| PRM 5600 24051526256 | SERVICES NOT OTHERWISE CLASSIFIED | 05/17/2024 | Paid | $8,882.31 |
| PRM 5600 24040921790 | SERVICES NOT OTHERWISE CLASSIFIED | 04/11/2024 | Paid | $1,914.75 |
| PRM 5600 24031118033 | SERVICES NOT OTHERWISE CLASSIFIED | 03/13/2024 | Paid | $1,648.81 |
| PRM 5600 24022215999 | SERVICES NOT OTHERWISE CLASSIFIED | 02/26/2024 | Paid | $2,553.00 |
| PRM 5600 24020814462 | SERVICES NOT OTHERWISE CLASSIFIED | 02/12/2024 | Paid | $957.38 |
| PRM 5600 23120807563 | SERVICES NOT OTHERWISE CLASSIFIED | 12/12/2023 | Paid | $3,510.38 |
| PRM 4500 23120506859 | SERVERS, FILE, MICROCOMPUTER | 12/07/2023 | Paid | $78,750.00 |
| PRM 5600 23111304556 | SERVICES NOT OTHERWISE CLASSIFIED | 11/15/2023 | Paid | $159.56 |
| PRM 5600 23102502882 | SERVICES NOT OTHERWISE CLASSIFIED | 10/30/2023 | Paid | $425.50 |
| PRM 5600 23090533747 | SERVICES NOT OTHERWISE CLASSIFIED | 09/07/2023 | Paid | $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 |