Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | QUISITIVE LTD. |
| 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 5200 23090834330 | Software Maintenance/Support | 09/12/2023 | Outstanding | $61,797.20 |
| PRM 5200 23080330248 | Software Maintenance/Support | 08/07/2023 | Paid | $61,797.20 |
| PRM 5200 23071127745 | Software Maintenance/Support | 07/13/2023 | Paid | $61,797.20 |
| PRM 5200 23060924547 | Software Maintenance/Support | 06/13/2023 | Paid | $61,797.20 |
| PRM 5200 23050421052 | Software Maintenance/Support | 05/08/2023 | Paid | $61,797.20 |
| PRM 5200 23041819423 | Software Maintenance/Support | 04/19/2023 | Paid | $61,797.20 |