Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORCOM SOLUTIONS LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX81929 | Software Maintenance/Support | 08/31/2020 | Paid | $18,375.00 |
| PRC 1100 MAX81106 | Software Maintenance/Support | 08/03/2020 | Paid | $18,375.00 |
| PRC 1100 MAX80350 | Software Maintenance/Support | 07/02/2020 | Paid | $18,375.00 |
| PRC 1100 MAX79475 | Software Maintenance/Support | 06/11/2020 | Paid | $18,375.00 |
| PRC 1100 MAX78456 | Software Maintenance/Support | 05/12/2020 | Paid | $18,375.00 |
| PRC 1100 MAX77245 | Software Maintenance/Support | 04/09/2020 | Paid | $18,375.00 |
| PRC 1100 MAX76694 | Software Maintenance/Support | 03/17/2020 | Paid | $36,750.00 |
| PRM 1100 20010909501 | Software Maintenance/Support | 01/10/2020 | Paid | $18,375.00 |
| PRM 1100 20010308760 | Software Maintenance/Support | 01/06/2020 | Paid | $34,400.00 |
| PRM 1100 19092633938 | Software Maintenance/Support | 09/27/2019 | Paid | $17,200.00 |
| PRM 1100 19091632718 | Software Maintenance/Support | 09/17/2019 | Paid | $17,200.00 |
| PRM 1100 19073028104 | Software Maintenance/Support | 08/01/2019 | Paid | $17,200.00 |
| PRM 1100 19062124635 | Software Maintenance/Support | 06/24/2019 | Paid | $17,200.00 |
| PRM 1100 19060723283 | Software Maintenance/Support | 06/11/2019 | Paid | $17,200.00 |
| PRM 1100 19043019403 | Software Maintenance/Support | 05/01/2019 | Paid | $17,200.00 |
| PRM 1100 19043019405 | Software Maintenance/Support | 05/01/2019 | Paid | $17,200.00 |
| PRM 1100 19041617977 | Software Maintenance/Support | 04/17/2019 | Paid | $17,200.00 |
| PRM 1100 19030613825 | Software Maintenance/Support | 03/07/2019 | Paid | $17,200.00 |
| PRM 1100 19022512813 | Software Maintenance/Support | 02/26/2019 | Paid | $17,200.00 |
| PRM 1100 18112704985 | Software Maintenance/Support | 11/28/2018 | Paid | $17,200.00 |
| PRM 1100 18103103076 | Software Maintenance/Support | 11/01/2018 | Paid | $17,200.00 |
| PRM 1100 18101201201 | Software Maintenance/Support | 10/15/2018 | Paid | $17,200.00 |
| PRM 1100 18092632349 | Software Maintenance/Support | 09/27/2018 | Paid | $17,200.00 |
| PRM 1100 18091030465 | Software Maintenance/Support | 09/11/2018 | Paid | $17,200.00 |
| PRM 1100 18080127359 | Software Maintenance/Support | 08/02/2018 | Paid | $17,200.00 |
| PRM 1100 18062824245 | Software Maintenance/Support | 06/29/2018 | Paid | $17,200.00 |
| PRM 1100 18052521459 | Software Maintenance/Support | 05/29/2018 | Paid | $17,200.00 |
| PRM 1100 18050719658 | Software Maintenance/Support | 05/08/2018 | Paid | $17,200.00 |
| PRM 1100 18032615944 | Software Maintenance/Support | 03/27/2018 | Paid | $17,200.00 |
| PRM 1100 18030814384 | Software Maintenance/Support | 03/09/2018 | Paid | $17,200.00 |
| PRM 1100 18030513762 | Software Maintenance/Support | 03/06/2018 | Paid | $17,200.00 |
| PRM 1100 17122007317 | Software Maintenance/Support | 12/21/2017 | Paid | $17,200.00 |
| PRM 1100 17120806297 | Software Maintenance/Support | 12/11/2017 | Paid | $17,200.00 |
| PRM 1100 17102502554 | Software Maintenance/Support | 10/26/2017 | Paid | $17,200.00 |
| PRM 1100 17092835312 | Software Maintenance/Support | 09/29/2017 | Paid | $17,200.00 |
| PRM 1100 17082431570 | Software Maintenance/Support | 08/31/2017 | Paid | $17,200.00 |
| PRM 1100 17082431576 | Software Maintenance/Support | 08/31/2017 | Paid | $17,200.00 |
| PRM 1100 17062025295 | Software Maintenance/Support | 06/21/2017 | Paid | $17,200.00 |
| PRM 1100 17051521995 | Software Maintenance/Support | 05/16/2017 | Paid | $17,200.00 |
| PRM 1100 17041419207 | Software Maintenance/Support | 04/17/2017 | Paid | $17,200.00 |
| PRM 1100 17031415980 | Software Maintenance/Support | 03/15/2017 | Paid | $17,200.00 |
| PRM 1100 17021012862 | Software Maintenance/Support | 02/13/2017 | Paid | $17,200.00 |
| PRM 1100 17012310437 | Software Maintenance/Support | 01/24/2017 | Paid | $17,200.00 |
| PRM 1100 16122208019 | Software Maintenance/Support | 12/27/2016 | Paid | $17,200.00 |
| PRM 1100 16111604449 | Software Maintenance/Support | 11/17/2016 | Paid | $17,200.00 |
| PRM 1100 16101401033 | Software Maintenance/Support | 10/17/2016 | Paid | $17,200.00 |
| PRM 1100 16091937903 | Software Maintenance/Support | 09/20/2016 | Paid | $17,200.00 |
| PRM 1100 16081533948 | Software Maintenance/Support | 08/16/2016 | Paid | $17,200.00 |
| PRM 1100 16071430953 | Software Maintenance/Support | 07/15/2016 | Paid | $17,200.00 |
| PRM 1100 16062828988 | Software Maintenance/Support | 06/29/2016 | Paid | $17,200.00 |
| PRM 1100 16052725771 | Software Maintenance/Support | 05/31/2016 | Paid | $17,200.00 |
| PRM 1100 16042022235 | Software Maintenance/Support | 04/21/2016 | Paid | $17,200.00 |
| PRM 1100 16031417956 | Software Maintenance/Support | 03/15/2016 | Paid | $17,200.00 |
| PRM 1100 16022415430 | Software Maintenance/Support | 02/25/2016 | Paid | $17,200.00 |
| PRM 1100 16012011847 | Software Maintenance/Support | 01/21/2016 | Paid | $17,200.00 |
| PRM 1100 15121507926 | Software Maintenance/Support | 12/16/2015 | Paid | $17,500.00 |
| PRM 1100 15120806976 | Software Maintenance/Support | 12/09/2015 | Paid | $17,500.00 |
| PRM 1100 15100800778 | Software Maintenance/Support | 10/09/2015 | Paid | $17,500.00 |
| PRM 1100 15091038136 | Software Maintenance/Support | 09/11/2015 | Paid | $17,500.00 |
| PRM 1100 15082035679 | Software Maintenance/Support | 08/21/2015 | Paid | $17,500.00 |
| PRM 1100 15071531343 | Software Maintenance/Support | 07/16/2015 | Paid | $17,500.00 |
| PRM 1100 15062228521 | Software Maintenance/Support | 06/23/2015 | Paid | $17,500.00 |
| PRM 1100 15060226488 | Software Maintenance/Support | 06/03/2015 | Paid | $17,500.00 |
| PRM 1100 15042722635 | Software Maintenance/Support | 04/28/2015 | Paid | $17,500.00 |
| PRM 1100 15031317457 | Software Maintenance/Support | 03/16/2015 | Paid | $17,500.00 |
| PRM 1100 15021113973 | Software Maintenance/Support | 02/12/2015 | Paid | $17,500.00 |
| PRM 1100 15012011247 | Software Maintenance/Support | 01/21/2015 | Paid | $17,500.00 |
| PRM 1100 14121808042 | Software Maintenance/Support | 12/19/2014 | Paid | $17,100.00 |
| PRM 1100 14110604396 | Software Maintenance/Support | 11/07/2014 | Paid | $17,100.00 |
| PRM 1100 14101501794 | Software Maintenance/Support | 10/16/2014 | Paid | $17,100.00 |
| PRM 1100 14090836034 | Software Maintenance/Support | 09/09/2014 | Paid | $17,100.00 |
| PRM 1100 14080832875 | Software Maintenance/Support | 08/11/2014 | Paid | $17,100.00 |
| PRM 1100 14071429222 | Software Maintenance/Support | 07/15/2014 | Paid | $17,100.00 |
| PRM 1100 14061125938 | Software Maintenance/Support | 06/12/2014 | Paid | $17,100.00 |
| PRM 1100 14051423215 | Software Maintenance/Support | 05/15/2014 | Paid | $17,100.00 |
| PRM 1100 14041019683 | Software Maintenance/Support | 04/11/2014 | Paid | $17,100.00 |
| PRM 1100 14031916776 | Software Maintenance/Support | 03/20/2014 | Paid | $17,100.00 |
| PRM 1100 14021813808 | Software Maintenance/Support | 02/19/2014 | Paid | $17,100.00 |
| PRM 1100 14011310609 | Software Maintenance/Support | 01/14/2014 | Paid | $17,100.00 |
| PRM 1100 13121007314 | Software Maintenance/Support | 12/11/2013 | Paid | $17,100.00 |
| PRM 1100 13110804801 | Software Maintenance/Support | 11/12/2013 | Paid | $17,100.00 |
| PRM 1100 13102803212 | Software Maintenance/Support | 10/29/2013 | Paid | $17,100.00 |
| PRM 1100 13093036726 | Software Maintenance/Support | 10/01/2013 | Paid | $17,100.00 |
| PRM 1100 13081432180 | Software Maintenance/Support | 08/15/2013 | Paid | $17,100.00 |
| PRM 1100 13072429977 | Software Maintenance/Support | 07/25/2013 | Paid | $17,100.00 |
| PRM 1100 13061325680 | Software Maintenance/Support | 06/14/2013 | Paid | $17,100.00 |
| PRM 1100 13052323690 | Software Maintenance/Support | 05/24/2013 | Paid | $17,100.00 |
| PRM 1100 13042320473 | Software Maintenance/Support | 04/24/2013 | Paid | $17,100.00 |
| PRM 1100 13032217612 | Software Maintenance/Support | 03/25/2013 | Paid | $17,100.00 |
| PRM 1100 13021414054 | Software Maintenance/Support | 02/15/2013 | Paid | $17,100.00 |
| PRM 1100 13011711150 | Software Maintenance/Support | 01/18/2013 | Paid | $17,100.00 |
| PRM 1100 12122008263 | Software Maintenance/Support | 12/21/2012 | Paid | $17,100.00 |
| PRM 1100 12111304799 | Software Maintenance/Support | 11/14/2012 | Paid | $17,100.00 |
| PRM 1100 12101802151 | Software Maintenance/Support | 10/19/2012 | Paid | $17,100.00 |
| PRM 1100 12092635112 | Software Maintenance/Support | 09/27/2012 | Paid | $17,100.00 |
| PRM 1100 12081630732 | Software Maintenance/Support | 08/17/2012 | Paid | $17,100.00 |
| PRM 1100 12073028794 | Software Maintenance/Support | 07/31/2012 | Paid | $17,100.00 |
| PRM 1100 12062725695 | Software Maintenance/Support | 06/28/2012 | Paid | $34,200.00 |
| PRM 1100 12043020004 | Software Maintenance/Support | 05/01/2012 | Paid | $90,400.00 |
| PRM 1100 12010308502 | Accounting and Billing Services (Including Payroll | 01/04/2012 | Paid | $381,000.00 |
| PRM 1100 11121907419 | Accounting and Billing Services (Including Payroll | 12/20/2011 | Paid | $4,283.38 |
| PRM 1100 11121507130 | Accounting and Billing Services (Including Payroll | 12/16/2011 | Paid | $381,256.78 |
| PRM 1100 11110703837 | Accounting and Billing Services (Including Payroll | 11/08/2011 | Paid | $12,512.50 |
| PRM 1100 11110303511 | Accounting and Billing Services (Including Payroll | 11/04/2011 | Paid | $618,965.49 |
| PRM 1100 11101201135 | Accounting and Billing Services (Including Payroll | 10/13/2011 | Paid | $1,650.00 |
| PRM 1100 11101201136 | Accounting and Billing Services (Including Payroll | 10/13/2011 | Paid | $4,000.00 |
| PRM 1100 11100500369 | Accounting and Billing Services (Including Payroll | 10/06/2011 | Paid | $644,984.29 |
| PRM 1100 11092635359 | Accounting and Billing Services (Including Payroll | 09/27/2011 | Paid | $5,812.50 |
| PRM 1100 11090633542 | Accounting and Billing Services (Including Payroll | 09/07/2011 | Paid | $622,682.53 |
| PRM 1100 11081731611 | Accounting and Billing Services (Including Payroll | 08/18/2011 | Paid | $4,162.50 |
| PRM 1100 11080830527 | Accounting and Billing Services (Including Payroll | 08/09/2011 | Paid | $616,814.76 |
| PRM 1100 11072529094 | Accounting and Billing Services (Including Payroll | 07/26/2011 | Paid | $6,562.50 |
| PRM 1100 11071227919 | Accounting and Billing Services (Including Payroll | 07/13/2011 | Paid | $612,282.19 |
| PRM 1100 11061425441 | Accounting and Billing Services (Including Payroll | 06/15/2011 | Paid | $600.00 |
| PRM 1100 11061325254 | Accounting and Billing Services (Including Payroll | 06/14/2011 | Paid | $606,751.81 |
| PRM 1100 11051022305 | Accounting and Billing Services (Including Payroll | 05/11/2011 | Paid | $12,637.50 |
| PRM 1100 11050421633 | Accounting and Billing Services (Including Payroll | 05/05/2011 | Paid | $623,070.21 |
| PRM 1100 11033118245 | Accounting and Billing Services (Including Payroll | 04/01/2011 | Paid | $3,037.50 |
| PRM 1100 11032917951 | Accounting and Billing Services (Including Payroll | 03/30/2011 | Paid | $609,044.40 |
| PRM 1100 11032817724 | Accounting and Billing Services (Including Payroll | 03/29/2011 | Paid | $1,162.50 |
| PRM 1100 11030916028 | Accounting and Billing Services (Including Payroll | 03/10/2011 | Paid | $605,970.50 |
| PRM 1100 11030715571 | Accounting and Billing Services (Including Payroll | 03/08/2011 | Paid | $40,317.50 |
| PRM 1100 11021413463 | Accounting and Billing Services (Including Payroll | 02/15/2011 | Paid | $29,287.50 |
| PRM 1100 11020112449 | Accounting and Billing Services (Including Payroll | 02/02/2011 | Paid | $608,079.23 |
| PRM 1100 11010509459 | Accounting and Billing Services (Including Payroll | 01/06/2011 | Paid | $597,904.65 |
| PRM 1100 10120907458 | Accounting and Billing Services (Including Payroll | 12/10/2010 | Paid | $654,057.77 |
| PRM 1100 10113006235 | Accounting and Billing Services (Including Payroll | 12/01/2010 | Paid | $5,925.00 |
| PRM 1100 10102502724 | Accounting and Billing Services (Including Payroll | 10/26/2010 | Paid | $630,058.57 |
| PRM 1100 10102502725 | Accounting and Billing Services (Including Payroll | 10/26/2010 | Paid | $621,945.47 |
| PRM 1100 10092938872 | Accounting and Billing Services (Including Payroll | 09/30/2010 | Paid | $4,000.00 |
| PRM 1100 10090736175 | Accounting and Billing Services (Including Payroll | 09/08/2010 | Paid | $610,041.64 |
| PRM 1100 10081934254 | Accounting and Billing Services (Including Payroll | 08/20/2010 | Paid | $4,000.00 |
| PRM 1100 10081734064 | Accounting and Billing Services (Including Payroll | 08/18/2010 | Paid | $26,400.00 |
| PRM 1100 10080432747 | Accounting and Billing Services (Including Payroll | 08/05/2010 | Paid | $610,501.90 |
| PRM 1100 10072932155 | Accounting and Billing Services (Including Payroll | 07/30/2010 | Paid | $4,000.00 |
| PRM 1100 10062828664 | Accounting and Billing Services (Including Payroll | 06/29/2010 | Paid | $589,992.57 |
| PRM 1100 10061527097 | Accounting and Billing Services (Including Payroll | 06/16/2010 | Paid | $20,125.00 |
| PRM 1100 10061026694 | Accounting and Billing Services (Including Payroll | 06/11/2010 | Paid | $39,143.20 |
| PRM 1100 10060125615 | Accounting and Billing Services (Including Payroll | 06/02/2010 | Paid | $599,231.68 |
| PRM 1100 10051824333 | Accounting and Billing Services (Including Payroll | 05/19/2010 | Paid | $4,000.00 |
| PRM 1100 10050623207 | Accounting and Billing Services (Including Payroll | 05/07/2010 | Paid | $596,932.53 |
| PRM 1100 10040219990 | Accounting and Billing Services (Including Payroll | 04/05/2010 | Paid | $94,312.50 |
| PRM 1100 10032218523 | Accounting and Billing Services (Including Payroll | 03/23/2010 | Paid | $592,952.04 |
| PRM 1100 10031617907 | Accounting and Billing Services (Including Payroll | 03/17/2010 | Paid | $591,280.11 |
| PRM 1100 10030416363 | Accounting and Billing Services (Including Payroll | 03/05/2010 | Paid | $588,729.10 |
| PRM 1100 10030115667 | Accounting and Billing Services (Including Payroll | 03/02/2010 | Paid | $588,304.28 |
| PRM 1100 10030115668 | Accounting and Billing Services (Including Payroll | 03/02/2010 | Paid | $4,000.00 |
| PRM 1100 10012712116 | Accounting and Billing Services (Including Payroll | 01/28/2010 | Paid | $4,000.00 |
| PRM 1100 09123009168 | Accounting and Billing Services (Including Payroll | 12/31/2009 | Paid | $4,000.00 |
| PRM 1100 09120206677 | Accounting and Billing Services (Including Payroll | 12/03/2009 | Paid | $592,755.09 |
| PRM 1100 09111805437 | Accounting and Billing Services (Including Payroll | 11/19/2009 | Paid | $4,000.00 |
| PRM 1100 09110904461 | Accounting and Billing Services (Including Payroll | 11/10/2009 | Paid | $1,220,548.45 |
| PRM 1100 09102602686 | Accounting and Billing Services (Including Payroll | 10/27/2009 | Paid | $4,000.00 |
| PRM 1100 09092545143 | Accounting and Billing Services (Including Payroll | 09/28/2009 | Paid | $4,000.00 |
| PRM 1100 09082641750 | Accounting and Billing Services (Including Payroll | 08/27/2009 | Paid | $600,770.62 |
| PRM 1100 09081840642 | Accounting and Billing Services (Including Payroll | 08/19/2009 | Paid | $605,148.10 |
| PRM 1100 09072437630 | Accounting and Billing Services (Including Payroll | 07/27/2009 | Paid | $4,000.00 |
| PRM 1100 09071335925 | Accounting and Billing Services (Including Payroll | 07/14/2009 | Paid | $4,000.00 |
| PRM 1100 09070735404 | Accounting and Billing Services (Including Payroll | 07/08/2009 | Paid | $582,591.73 |
| PRM 1100 09070635265 | Accounting and Billing Services (Including Payroll | 07/07/2009 | Paid | $1,183,056.47 |
| PRM 1100 09060131368 | Accounting and Billing Services (Including Payroll | 06/02/2009 | Paid | $4,000.00 |
| PRM 1100 09051229205 | Accounting and Billing Services (Including Payroll | 05/13/2009 | Paid | $8,000.00 |
| PRM 1100 09042226864 | Accounting and Billing Services (Including Payroll | 04/23/2009 | Paid | $579,284.33 |
| PRM 1100 09031922232 | Accounting and Billing Services (Including Payroll | 03/20/2009 | Paid | $1,738,142.85 |
| PRM 1100 09031221325 | Accounting and Billing Services (Including Payroll | 03/13/2009 | Paid | $8,000.00 |
| PRM 1100 09031221326 | Accounting and Billing Services (Including Payroll | 03/13/2009 | Paid | $4,000.00 |