Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CCTDJ |
| 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 19021412023 | Software Maintenance/Support | 02/15/2019 | Paid | $18,000.00 |
| PRM 5600 19021111392 | Software Maintenance/Support | 02/12/2019 | Paid | $40,425.00 |
| PRM 5600 18092632478 | Software Maintenance/Support | 09/27/2018 | Paid | $38,500.00 |
| PRM 5600 18091130674 | Software Maintenance/Support | 09/12/2018 | Paid | $8,550.00 |