Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | LLAMA LLC |
| 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 23090834450 | Application Service Provider (ASP), Web Based Hosted | 09/12/2023 | Outstanding | $10,666.67 |
| PRM 5600 23091134505 | Application Service Provider (ASP), Web Based Hosted | 09/12/2023 | Outstanding | $32,000.01 |
| PRM 7400 23042620252 | Application Service Provider (ASP), Web Based Hosted | 04/27/2023 | Paid | $10,666.67 |
| PRM 7400 23032417013 | Application Service Provider (ASP), Web Based Hosted | 03/28/2023 | Paid | $10,666.00 |
| PRM 7400 23032316862 | Application Service Provider (ASP), Web Based Hosted | 03/27/2023 | Paid | $10,666.00 |
| PRM 5600 23022713978 | Application Service Provider (ASP), Web Based Hosted | 02/28/2023 | Paid | $291,008.22 |
| PRM 7400 23011009412 | Application Service Provider (ASP), Web Based Hosted | 01/12/2023 | Paid | $21,333.34 |
| PRM 7400 23011109598 | Application Service Provider (ASP), Web Based Hosted | 01/12/2023 | Paid | $10,666.67 |
| PRM 7400 22110103455 | Application Service Provider (ASP), Web Based Hosted | 11/03/2022 | Paid | $21,333.34 |
| PRM 7400 22090731098 | Application Service Provider (ASP), Web Based Hosted | 09/08/2022 | Paid | $28,666.67 |
| PRM 7400 22072527017 | Application Service Provider (ASP), Web Based Hosted | 07/28/2022 | Paid | $46,666.67 |
| PRM 7400 22060922991 | Application Service Provider (ASP), Web Based Hosted | 07/21/2022 | Paid | $46,666.67 |
| PRM 7400 22052321293 | Application Service Provider (ASP), Web Based Hosted | 05/24/2022 | Paid | $70,666.66 |
| PRM 7400 22041818302 | Application Service Provider (ASP), Web Based Hosted | 04/19/2022 | Paid | $28,666.66 |
| PRM 7400 22031715454 | Application Service Provider (ASP), Web Based Hosted | 03/21/2022 | Paid | $28,000.00 |
| PRM 7400 22031815569 | Application Service Provider (ASP), Web Based Hosted | 03/21/2022 | Paid | $21,333.32 |
| PRM 7400 22020911804 | Application Service Provider (ASP), Web Based Hosted | 02/10/2022 | Paid | $282,533.20 |