Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE APERTA INC
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Total:$504,832.53

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
PRC 1100 MAX110442 Software Maintenance/Support 01/23/2023 Paid $32,091.57
PRC 1100 MAX103147 Software Maintenance/Support 06/09/2022 Paid $20,000.00
PRC 1100 MAX99841 Software Maintenance/Support 03/07/2022 Paid $1,400.00
PRC 1100 MAX98860 Software Maintenance/Support 01/31/2022 Paid $30,563.00
PRC 1100 MAX91275 Software Maintenance/Support 06/10/2021 Paid $6,930.50
PRC 1100 MAX91276 Software Maintenance/Support 06/10/2021 Paid $6,930.50
PRC 1100 MAX91277 Software Maintenance/Support 06/10/2021 Paid $29,108.00
PRC 1100 MAX76901 Software Maintenance/Support 03/30/2020 Paid $18,860.94
PRC 1100 MAX75843 Integrated Software, Microcomputer 02/25/2020 Paid $32,500.00
PRM 1100 19072227228 Software Maintenance/Support 07/23/2019 Paid $3,000.00
PRM 1100 19022012472 Software Maintenance/Support 02/21/2019 Paid $37,000.00
PRM 1100 18101101007 Software Maintenance/Support 10/12/2018 Paid $27,784.66
PRM 1100 18022312935 Software Maintenance/Support 02/26/2018 Paid $43,173.00
PRM 1100 17050320933 Software Maintenance/Support 05/04/2017 Paid $41,117.00
PRM 1100 16011110414 Software Maintenance/Support 01/12/2016 Paid $37,293.84
PRM 1100 15011511013 Software Maintenance/Support 01/16/2015 Paid $35,518.00
PRM 1100 14012911913 Software Maintenance/Support 01/30/2014 Paid $35,518.00
PRM 1100 13011610917 Software Maintenance/Support 01/17/2013 Paid $33,827.60
PRM 1100 12012610760 Software Maintenance/Support 01/27/2012 Paid $32,215.92
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