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. |
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 24112506732 | Software Maintenance/Support | 11/27/2024 | Paid | $38,692.51 |
| PRM 8100 24101802496 | Software Maintenance/Support | 10/22/2024 | Paid | $1,840.59 |
| PRM 8100 24090440285 | Software Maintenance/Support | 09/06/2024 | Paid | $1,948.37 |
| PRM 8100 24080636624 | Software Maintenance/Support | 08/08/2024 | Paid | $1,960.66 |
| PRM 8100 24073135955 | Software Maintenance/Support | 08/02/2024 | Paid | $1,895.07 |
| PRM 8100 24061730281 | Software Maintenance/Support | 06/20/2024 | Paid | $1,693.72 |
| PRM 8100 24052827784 | Software Maintenance/Support | 05/30/2024 | Paid | $1,926.85 |
| PRM 8100 24041622709 | Software Maintenance/Support | 04/18/2024 | Paid | $1,368.91 |
| PRM 8100 24031919112 | Software Maintenance/Support | 03/21/2024 | Paid | $1,120.64 |
| PRM 8100 24022716543 | Software Maintenance/Support | 02/29/2024 | Paid | $2,058.11 |
| PRM 8100 24022716548 | Software Maintenance/Support | 02/29/2024 | Paid | $994.38 |
| PRM 8100 24011111279 | Software Maintenance/Support | 01/16/2024 | Paid | $9,277.20 |
| PRM 8100 24010810779 | Software Maintenance/Support | 01/10/2024 | Paid | $170,073.00 |
| PRM 8100 24010510699 | Software Maintenance/Support | 01/09/2024 | Paid | $1,292.12 |
| PRM 5600 23120807464 | Software Maintenance/Support | 12/12/2023 | Paid | $227,410.36 |
| PRM 2200 23110203773 | Software Maintenance/Support | 11/06/2023 | Paid | $92,196.48 |
| PRM 5600 23100400426 | Software Maintenance/Support | 10/06/2023 | Paid | $463.60 |
| PRM 8100 23100400505 | Software Maintenance/Support | 10/06/2023 | Paid | $947.93 |
| PRM 8100 23090734268 | Software Maintenance/Support | 09/11/2023 | Paid | $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 |