Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ROADMUNK 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 |
|---|---|---|---|---|
| PRC 5600 25060901097 | Software Maintenance/Support | 06/12/2025 | Outstanding | $18,522.00 |
| PRC 5600 24053001196 | Software Maintenance/Support | 06/05/2024 | Paid | $18,522.00 |
| PRM 5600 23041118708 | Software Maintenance/Support | 04/13/2023 | Paid | $3,704.40 |
| PRM 5600 22062123682 | Software Maintenance/Support | 06/22/2022 | Paid | $4,482.64 |
| PRM 5600 21092333058 | Software Maintenance/Support | 09/27/2021 | Paid | $476.23 |
| PRM 5600 21091431871 | Software Maintenance/Support | 09/16/2021 | Paid | $4,013.53 |
| PRM 5600 21091331671 | Software Maintenance/Support | 09/14/2021 | Paid | $477.61 |
| PRM 5600 21091031537 | Software Maintenance/Support | 09/13/2021 | Paid | $1,948.61 |