Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WAYNE ENTERPRISES 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 8700 24031418567 | Software Maintenance/Support | 03/18/2024 | Paid | $7,011.00 |
| PRM 8700 23122809705 | Software Maintenance/Support | 12/29/2023 | Paid | $1,879.00 |
| PRM 8700 23122809708 | Software Maintenance/Support | 12/29/2023 | Paid | $3,650.00 |
| PRM 8700 23082232327 | Software Maintenance/Support | 08/24/2023 | Paid | $5,619.00 |
| PRM 8700 23042720417 | Software Maintenance/Support | 05/01/2023 | Paid | $4,446.00 |
| PRM 8700 23021413007 | Software Maintenance/Support | 02/16/2023 | Paid | $6,726.00 |
| PRM 8700 22090731126 | Software Maintenance/Support | 09/08/2022 | Paid | $3,825.00 |
| PRM 8700 22042518909 | Software Maintenance/Support | 04/26/2022 | Paid | $3,690.00 |
| PRM 8700 22021512515 | Software Maintenance/Support | 02/17/2022 | Paid | $5,265.00 |
| PRM 8700 21102602539 | Software Maintenance/Support | 10/28/2021 | Paid | $3,870.00 |
| PRM 8700 21072927726 | Software Maintenance/Support | 08/02/2021 | Paid | $1,755.00 |
| PRM 8700 21051019812 | Software Maintenance/Support | 05/11/2021 | Paid | $1,395.00 |
| PRM 8700 21020311090 | Software Maintenance/Support | 02/04/2021 | Paid | $2,385.00 |
| PRM 8700 20110903658 | Software Maintenance/Support | 11/12/2020 | Paid | $810.00 |
| PRM 8700 20082732302 | Software Maintenance/Support | 08/31/2020 | Paid | $360.00 |
| PRM 8700 20042921499 | Software Maintenance/Support | 05/04/2020 | Paid | $4,140.00 |
| PRM 8700 20021012887 | Software Maintenance/Support | 02/11/2020 | Paid | $4,950.00 |
| PRM 8700 19121607197 | Software Maintenance/Support | 12/17/2019 | Paid | $4,590.00 |
| PRM 8700 19073028061 | Software Maintenance/Support | 07/31/2019 | Paid | $4,230.00 |
| PRM 8700 19053022424 | Software Maintenance/Support | 05/31/2019 | Paid | $2,600.00 |
| PRM 8700 19053022427 | Software Maintenance/Support | 05/31/2019 | Paid | $1,045.00 |
| PRM 8700 19020510744 | Software Maintenance/Support | 02/06/2019 | Paid | $5,085.00 |
| PRM 8700 18110603653 | Software Maintenance/Support | 11/07/2018 | Paid | $3,960.00 |
| PRM 8700 18071726009 | Software Maintenance/Support | 07/18/2018 | Paid | $4,770.00 |
| PRM 8700 18042518791 | Software Maintenance/Support | 04/26/2018 | Paid | $5,140.00 |
| PRM 8700 18042518793 | Software Maintenance/Support | 04/26/2018 | Paid | $3,815.00 |
| PRM 8700 17101701932 | Software Maintenance/Support | 10/18/2017 | Paid | $3,960.00 |
| PRM 8700 17081831168 | Software Maintenance/Support | 08/21/2017 | Paid | $5,850.00 |
| PRM 8700 17041819623 | Software Maintenance/Support | 04/19/2017 | Paid | $4,680.00 |
| PRM 8700 17021613577 | Software Maintenance/Support | 02/17/2017 | Paid | $1,695.00 |
| PRM 8700 17021613581 | Software Maintenance/Support | 02/17/2017 | Paid | $4,740.00 |
| PRM 8700 16102102113 | Software Maintenance/Support | 10/24/2016 | Paid | $4,230.00 |
| PRM 8700 16080232619 | Software Maintenance/Support | 08/03/2016 | Paid | $6,030.00 |
| PRM 8700 16042122520 | Software Maintenance/Support | 04/22/2016 | Paid | $4,545.00 |
| PRM 5600 16032319134 | Software Maintenance/Support | 03/24/2016 | Paid | $7,020.00 |