Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMAZON WEB SERVICES, 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 1100 17091933915 | Software Maintenance/Support | 09/20/2017 | Paid | $1,042.77 |
| PRM 1100 17081530516 | Software Maintenance/Support | 08/16/2017 | Paid | $949.44 |
| PRM 1100 17073129037 | Software Maintenance/Support | 08/01/2017 | Paid | $1,013.24 |
| PRM 1100 17072628578 | Software Maintenance/Support | 07/27/2017 | Paid | $867.81 |
| PRM 1100 17053123445 | Software Maintenance/Support | 06/01/2017 | Paid | $16.43 |
| PRM 1100 17053123454 | Software Maintenance/Support | 06/01/2017 | Paid | $4.68 |
| PRM 1100 17053023235 | Software Maintenance/Support | 05/31/2017 | Paid | $963.01 |
| PRM 1100 17042520112 | Software Maintenance/Support | 04/26/2017 | Paid | $56.67 |
| PRM 1100 17040718468 | Software Maintenance/Support | 04/10/2017 | Paid | $646.71 |
| PRM 1100 17033017759 | Software Maintenance/Support | 03/31/2017 | Paid | $12.00 |
| PRM 1100 17033017761 | Software Maintenance/Support | 03/31/2017 | Paid | $12.00 |
| PRM 1100 17031716454 | Software Maintenance/Support | 03/20/2017 | Paid | $531.99 |
| PRM 1100 17021513261 | Software Maintenance/Support | 02/16/2017 | Paid | $586.57 |
| PRM 1100 17011109653 | Software Maintenance/Support | 01/12/2017 | Paid | $595.84 |
| PRM 1100 16121907462 | Software Maintenance/Support | 12/20/2016 | Paid | $644.27 |
| PRM 1100 16112905337 | Software Maintenance/Support | 11/30/2016 | Paid | $773.79 |
| PRM 1100 16101801370 | Software Maintenance/Support | 10/19/2016 | Paid | $774.31 |
| PRM 1100 16091637801 | Software Maintenance/Support | 09/19/2016 | Paid | $746.05 |
| PRM 1100 16081734335 | Software Maintenance/Support | 08/18/2016 | Paid | $630.12 |
| PRM 1100 16071831162 | Software Maintenance/Support | 07/19/2016 | Paid | $643.44 |
| PRM 1100 16062428534 | Software Maintenance/Support | 06/27/2016 | Paid | $797.59 |
| PRM 1100 16062228194 | Software Maintenance/Support | 06/23/2016 | Paid | $689.13 |
| PRM 1100 16041321473 | Software Maintenance/Support | 04/14/2016 | Paid | $811.44 |
| PRM 1100 16031818680 | Software Maintenance/Support | 03/21/2016 | Paid | $706.31 |
| PRM 1100 16022315196 | Software Maintenance/Support | 02/24/2016 | Paid | $492.50 |
| PRM 1100 16011210621 | Software Maintenance/Support | 01/13/2016 | Paid | $551.72 |
| PRM 1100 15121407656 | Software Maintenance/Support | 12/15/2015 | Paid | $493.61 |
| PRM 1100 15111004453 | Software Maintenance/Support | 11/12/2015 | Paid | $508.66 |
| PRM 1100 15101300959 | Software Maintenance/Support | 10/14/2015 | Paid | $505.13 |
| PRM 1100 15091438343 | Software Maintenance/Support | 09/15/2015 | Paid | $514.21 |
| PRM 1100 15091038135 | Software Maintenance/Support | 09/11/2015 | Paid | $528.01 |
| PRM 1100 15072933111 | Software Maintenance/Support | 07/30/2015 | Paid | $460.86 |
| PRM 1100 15072933113 | Software Maintenance/Support | 07/30/2015 | Paid | $989.33 |
| PRM 1100 15042121978 | Software Maintenance/Support | 04/22/2015 | Paid | $475.52 |
| PRM 1100 15031417520 | Software Maintenance/Support | 03/16/2015 | Paid | $288.38 |