Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SNAPSTREAM MEDIA, 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 5900 23111605117 | SERVERS, FILE, MICROCOMPUTER | 11/20/2023 | Paid | $11,000.00 |
| PRM 5900 18110603530 | Software Maintenance/Support | 11/07/2018 | Paid | $7,575.00 |
| PRM 5900 17102302263 | Software Maintenance/Support | 10/24/2017 | Paid | $7,575.00 |
| PRM 5900 16042723257 | Software Maintenance/Support | 04/28/2016 | Paid | $7,575.00 |
| PRM 5900 15022415343 | Software Maintenance/Support | 02/25/2015 | Paid | $7,575.00 |
| PRM 5900 13041720005 | HARDWARE AND ACCESSORIES, TELEVISION | 04/18/2013 | Paid | $52,800.00 |