Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | CARAHSOFT TECHNOLOGY CORP |
| 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 23092135932 | Software Maintenance/Support | 09/25/2023 | Paid | $72,000.00 |
| PRM 5600 23080130065 | Application Service Provider (ASP), Web Based Hosted | 08/03/2023 | Paid | $276,467.02 |
| PRM 5600 21101801708 | Software Maintenance/Support | 10/21/2021 | Paid | $400.76 |
| PRM 5600 20091033515 | Software Maintenance/Support | 09/14/2020 | Paid | $200.38 |
| PRM 5600 19092533735 | Software Maintenance/Support | 09/26/2019 | Paid | $201.06 |