Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SWAGIT PRODUCTIONS, 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 5900 22012710780 | Software Maintenance/Support | 01/31/2022 | Paid | $13,200.00 |
| PRM 5900 22011209369 | Software Maintenance/Support | 01/13/2022 | Paid | $4,400.00 |
| PRM 5900 21120806445 | Software Maintenance/Support | 12/09/2021 | Paid | $4,400.00 |
| PRM 5900 21101100881 | Software Maintenance/Support | 10/12/2021 | Paid | $4,400.00 |
| PRM 5900 21092933626 | Software Maintenance/Support | 09/30/2021 | Paid | $8,800.00 |
| PRM 5900 21070625213 | Software Maintenance/Support | 07/08/2021 | Paid | $8,800.00 |
| PRM 5900 21050519405 | Software Maintenance/Support | 05/06/2021 | Paid | $4,400.00 |
| PRM 5900 21040616398 | Software Maintenance/Support | 04/08/2021 | Paid | $4,400.00 |
| PRM 5900 21030313036 | Software Maintenance/Support | 03/04/2021 | Paid | $4,400.00 |
| PRM 5900 21020311048 | Software Maintenance/Support | 02/04/2021 | Paid | $4,400.00 |
| PRM 5900 21010608485 | Software Maintenance/Support | 01/07/2021 | Paid | $4,400.00 |
| PRM 5600 20080630276 | Software Maintenance/Support | 08/10/2020 | Paid | $17,975.00 |
| PRM 5600 20080530143 | Software Maintenance/Support | 08/06/2020 | Paid | $4,400.00 |
| PRM 5600 20060324475 | Software Maintenance/Support | 06/04/2020 | Paid | $4,400.00 |
| PRM 5600 20050622142 | Software Maintenance/Support | 05/11/2020 | Paid | $4,400.00 |