Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ASSURANCE SOFTWARE 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 5600 22042719147 | Software Maintenance/Support | 04/29/2022 | Paid | $30,430.09 |
| PRM 5600 21071225728 | Software Maintenance/Support | 07/13/2021 | Paid | $5,569.91 |
| PRM 5600 21071225734 | Software Maintenance/Support | 07/13/2021 | Paid | $36,000.00 |
| PRM 5600 20120806033 | Software Maintenance/Support | 12/10/2020 | Paid | $50,946.00 |
| PRM 5600 19011608806 | Software Maintenance/Support | 01/18/2019 | Paid | $10,000.00 |
| PRM 5600 18101701951 | Software Maintenance/Support | 10/18/2018 | Paid | $47,720.00 |