Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WHOOSTER 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 23012310843 | Software Maintenance/Support | 01/24/2023 | Paid | $46,735.00 |
| PRM 8700 22021512519 | Software Maintenance/Support | 02/17/2022 | Paid | $12,778.00 |
| PRM 8700 22021512521 | Software Maintenance/Support | 02/17/2022 | Paid | $38,310.00 |
| PRM 8700 21030313108 | Software Maintenance/Support | 03/04/2021 | Paid | $7,202.00 |
| PRM 8700 21020311104 | Software Maintenance/Support | 02/04/2021 | Paid | $26,798.00 |