Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | ENVISIONWARE, 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 8500 23041419211 | Support Services | 04/19/2023 | Paid | $26,129.82 |
| PRM 8500 23041118804 | Support Services | 04/13/2023 | Paid | $31,893.86 |
| PRM 8500 22100400410 | Support Services | 10/06/2022 | Paid | $1,295.00 |
| PRM 8500 22041317974 | Support Services | 04/14/2022 | Paid | $84,111.00 |