Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SOFTWARE ONE, INC.
PAYMENT REQUEST Select a payment request.

Total:$2,017,056.39

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 23090734268 Software Maintenance/Support 09/11/2023 Outstanding $525.73
PRM 5600 23081631591 Software Maintenance/Support 08/18/2023 Paid $19,513.27
PRM 8100 23081531536 Software Maintenance/Support 08/17/2023 Paid $368.26
PRM 8100 23081031038 Software Maintenance/Support 08/14/2023 Paid $40,116.80
PRM 8100 23080430476 Software Maintenance/Support 08/08/2023 Paid $438.63
PRM 5600 23062726103 Software Maintenance/Support 06/29/2023 Paid $2,367.60
PRM 5600 23032016397 Software Maintenance/Support 03/22/2023 Paid $623,860.36
PRM 5600 22101902353 Software Maintenance/Support 10/21/2022 Paid $2,170.44
PRM 5600 22071926401 Software Maintenance/Support 07/21/2022 Paid $5,765.13
PRM 5600 22062924755 Software Maintenance/Support 07/01/2022 Paid $54.11
PRM 5600 22040717428 Software Maintenance/Support 04/11/2022 Paid $541.80
PRM 5600 21010708603 Software Maintenance/Support 01/11/2021 Paid $1,996.20
PRM 5600 20121606823 Software Maintenance/Support 12/17/2020 Paid $38,485.70
PRM 5600 20120906193 Software Maintenance/Support 12/10/2020 Paid $273,503.76
PRM 5600 20111103773 Software Maintenance/Support 11/16/2020 Paid $979,550.10
PRM 5600 20091634099 Software Maintenance/Support 09/21/2020 Paid $25,396.00
PRM 5600 20072328902 Software Maintenance/Support 07/27/2020 Paid $168.00
PRM 5600 20030415692 Software Maintenance/Support 03/05/2020 Paid $1,568.00
PRM 5600 19101000863 Software Maintenance/Support 10/14/2019 Paid $666.50
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