Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | LYRASIS |
| 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 24021314984 | Software Maintenance/Support | 02/15/2024 | Paid | $9,760.00 |
| PRM 8500 23021012656 | Software Maintenance/Support | 02/14/2023 | Paid | $10,250.00 |