Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SOFTEK INTERNATIONAL 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 2200 24051325977 | Software Maintenance/Support | 05/14/2024 | Paid | $24,240.00 |
| PRM 8500 24011111301 | Software Maintenance/Support | 01/16/2024 | Paid | $12,900.00 |
| PRM 8500 23071728406 | Software Maintenance/Support | 07/18/2023 | Paid | $12,900.00 |
| PRM 2400 23052523179 | Software Maintenance/Support | 05/30/2023 | Paid | $25,697.10 |
| PRM 5600 19123108375 | Application Service Provider (ASP), Web Based Hosted | 01/02/2020 | Paid | $23,745.22 |