Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | SOFTWARE ONE, 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 5600 24032619918 | Software Maintenance/Support | 03/28/2024 | Paid | $83,496.74 |
| PRM 5600 24032619920 | Software Maintenance/Support | 03/28/2024 | Paid | $16,021.74 |
| PRM 5600 24030117084 | Software Maintenance/Support | 03/05/2024 | Paid | $46,521.36 |
| PRM 5600 24022716472 | Software Maintenance/Support | 02/29/2024 | Paid | $25,094.30 |
| PRM 5600 24021515212 | Software Maintenance/Support | 02/20/2024 | Paid | $8,306.80 |
| PRM 5600 24021214724 | Software Maintenance/Support | 02/14/2024 | Paid | $60,310.66 |
| PRM 5600 24020814472 | Software Maintenance/Support | 02/12/2024 | Paid | $47,830.05 |
| PRM 5600 24020213733 | Software Maintenance/Support | 02/06/2024 | Paid | $46,311.35 |
| PRM 5600 24012612949 | Software Maintenance/Support | 01/30/2024 | Paid | $22,365.82 |
| PRM 5600 23112906268 | Software Maintenance/Support | 12/01/2023 | Paid | $13,955.76 |
| PRM 5600 23112105601 | Software Maintenance/Support | 11/27/2023 | Paid | $51,406.48 |
| PRM 5600 23102402736 | Software Maintenance/Support | 10/26/2023 | Paid | $60,202.18 |
| PRM 5600 23092236131 | Software Maintenance/Support | 09/26/2023 | Paid | $61,009.27 |
| PRM 5600 23082432543 | Software Maintenance/Support | 08/28/2023 | Paid | $34,993.37 |
| PRM 5600 23081731861 | Software Maintenance/Support | 08/21/2023 | Paid | $22,170.73 |
| PRM 5600 23080430398 | Software Maintenance/Support | 08/08/2023 | Paid | $7,726.57 |
| PRM 5600 23072829766 | Software Maintenance/Support | 08/01/2023 | Paid | $48,444.19 |
| PRM 5600 23070326757 | Software Maintenance/Support | 07/06/2023 | Paid | $51,278.87 |
| PRM 5600 23052623332 | Software Maintenance/Support | 05/31/2023 | Paid | $47,234.68 |
| PRM 5600 23041419100 | Software Maintenance/Support | 04/18/2023 | Paid | $45,809.46 |
| PRM 5600 23040618266 | Software Maintenance/Support | 04/10/2023 | Paid | $34,306.25 |
| PRM 5600 23040618268 | Software Maintenance/Support | 04/10/2023 | Paid | $7,116.80 |
| PRM 5600 23021613179 | Software Maintenance/Support | 02/21/2023 | Paid | $41,034.91 |
| PRM 5600 23012010545 | Software Maintenance/Support | 01/24/2023 | Paid | $39,627.30 |
| PRM 5600 23010508976 | Software Maintenance/Support | 01/09/2023 | Paid | $32,862.92 |
| PRM 5600 22121607590 | Software Maintenance/Support | 12/20/2022 | Paid | $74,672.13 |
| PRM 5600 22113005931 | Software Maintenance/Support | 12/02/2022 | Paid | $10,105.57 |
| PRM 5600 22112905798 | Software Maintenance/Support | 12/01/2022 | Paid | $19,718.05 |
| PRM 5600 22103103273 | Software Maintenance/Support | 11/02/2022 | Paid | $63,290.41 |
| PRM 5600 21010708603 | Software Maintenance/Support | 01/11/2021 | Paid | $35,496.00 |
| PRM 5600 20011309855 | Software Maintenance/Support | 01/14/2020 | Paid | $9,519.00 |
| PRM 5600 19100700417 | Software Maintenance/Support | 10/09/2019 | Paid | $793.25 |