Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE RECOLLECT SYSTEMS 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 1500 21041217097 Software Maintenance/Support 04/14/2021 Paid $39,367.75
PRM 1500 20050822304 Software Maintenance/Support 05/11/2020 Paid $39,367.75
PRM 1500 20032718256 Software Maintenance/Support 03/30/2020 Paid $6,642.27
PRM 5600 16083035773 Software Maintenance/Support 08/31/2016 Paid $14,934.50
PRM 5600 15092840022 WEB PAGE DESIGN SERVICE 09/29/2015 Paid $13,999.00