Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SWAGIT PRODUCTIONS, 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 |
|---|---|---|---|---|
| PRM 5900 23060524024 | Software Maintenance/Support | 06/06/2023 | Paid | $4,400.00 |
| PRM 5600 23053023462 | Software Maintenance/Support | 05/31/2023 | Paid | $8,800.00 |
| PRM 5900 23041319025 | Software Maintenance/Support | 04/17/2023 | Paid | $4,400.00 |
| PRM 5900 23041118718 | Software Maintenance/Support | 04/13/2023 | Paid | $4,400.00 |
| PRM 5900 23041118720 | Software Maintenance/Support | 04/13/2023 | Paid | $63,000.00 |
| PRM 5900 22120706697 | Software Maintenance/Support | 12/12/2022 | Paid | $4,400.00 |
| PRM 5900 22090931406 | Software Maintenance/Support | 09/12/2022 | Paid | $4,400.00 |
| PRM 5900 22080327999 | Software Maintenance/Support | 08/08/2022 | Paid | $4,400.00 |
| PRM 5900 22070124982 | Software Maintenance/Support | 07/05/2022 | Paid | $4,400.00 |
| PRM 5900 22060322502 | Software Maintenance/Support | 06/07/2022 | Paid | $4,400.00 |
| PRM 5900 22040617288 | Software Maintenance/Support | 04/07/2022 | Paid | $4,400.00 |
| PRM 5900 22030313975 | Software Maintenance/Support | 03/07/2022 | Paid | $4,400.00 |
| PRM 5900 22020711471 | Software Maintenance/Support | 02/08/2022 | Paid | $4,400.00 |
| PRM 5900 22012710780 | Software Maintenance/Support | 01/31/2022 | Paid | $4,400.00 |
| PRM 5900 20100500280 | Software Maintenance/Support | 10/06/2020 | Paid | $4,400.00 |
| PRM 5900 20091533918 | Software Maintenance/Support | 09/17/2020 | Paid | $4,400.00 |
| PRM 5900 20020311871 | Software Maintenance/Support | 02/04/2020 | Paid | $8,800.00 |
| PRM 5900 20011309865 | Software Maintenance/Support | 01/14/2020 | Paid | $4,400.00 |
| PRM 5900 19100100135 | Software Maintenance/Support | 10/03/2019 | Paid | $4,400.00 |
| PRM 5900 19100100068 | Software Maintenance/Support | 10/02/2019 | Paid | $11,930.00 |
| PRM 5900 19082230535 | Software Maintenance/Support | 08/23/2019 | Paid | $4,400.00 |
| PRM 5900 19071026180 | Software Maintenance/Support | 07/11/2019 | Paid | $4,400.00 |
| PRM 5900 19061824172 | Software Maintenance/Support | 06/19/2019 | Paid | $4,400.00 |
| PRM 5900 19050720278 | Software Maintenance/Support | 05/08/2019 | Paid | $4,400.00 |
| PRM 5900 19041217750 | Software Maintenance/Support | 04/15/2019 | Paid | $4,400.00 |
| PRM 5900 19031214411 | Software Maintenance/Support | 03/13/2019 | Paid | $4,400.00 |
| PRM 5900 19021211579 | Software Maintenance/Support | 02/13/2019 | Paid | $4,400.00 |
| PRM 5900 19012909658 | Software Maintenance/Support | 01/30/2019 | Paid | $4,400.00 |
| PRM 5600 19010307703 | Software Maintenance/Support | 01/04/2019 | Paid | $8,800.00 |
| PRM 5600 18092532148 | Software Maintenance/Support | 09/26/2018 | Paid | $4,400.00 |
| PRM 5600 18091931577 | Software Maintenance/Support | 09/20/2018 | Paid | $4,400.00 |
| PRM 5600 18083029683 | Software Maintenance/Support | 08/31/2018 | Paid | $4,400.00 |
| PRM 5600 18080227459 | Software Maintenance/Support | 08/03/2018 | Paid | $4,400.00 |
| PRM 5600 18070925086 | Software Maintenance/Support | 07/10/2018 | Paid | $8,800.00 |
| PRM 5600 18051120250 | Software Maintenance/Support | 05/14/2018 | Paid | $8,800.00 |
| PRM 7400 18022212894 | Audio/Video Production Services Complete | 02/23/2018 | Paid | $4,400.00 |
| PRM 7400 17113005450 | Audio/Video Production Services Complete | 12/01/2017 | Paid | $11,700.00 |
| PRM 5600 17100900583 | Software Maintenance/Support | 10/10/2017 | Paid | $25,600.00 |
| PRM 7400 17051021775 | Audio/Video Production Services Complete | 05/11/2017 | Paid | $2,800.00 |
| PRM 5600 17032817439 | Software Maintenance/Support | 03/29/2017 | Paid | $2,800.00 |
| PRM 5600 17022814513 | Software Maintenance/Support | 03/01/2017 | Paid | $2,800.00 |
| PRM 7400 17012410766 | Audio/Video Production Services Complete | 01/25/2017 | Paid | $2,800.00 |
| PRM 7400 16122808415 | Audio/Video Production Services Complete | 01/03/2017 | Paid | $2,800.00 |
| PRM 7400 16112205085 | Audio/Video Production Services Complete | 11/23/2016 | Paid | $2,800.00 |
| PRM 7400 16110803952 | Audio/Video Production Services Complete | 11/09/2016 | Paid | $2,800.00 |
| PRM 7400 16092739115 | Audio/Video Production Services Complete | 09/28/2016 | Paid | $2,800.00 |
| PRM 7400 16083035820 | Audio/Video Production Services Complete | 08/31/2016 | Paid | $2,800.00 |
| PRM 7400 16080432961 | Audio/Video Production Services Complete | 08/05/2016 | Paid | $2,800.00 |
| PRM 7400 16062428633 | Audio/Video Production Services Complete | 06/27/2016 | Paid | $5,600.00 |
| PRM 7400 16042222554 | Audio/Video Production Services Complete | 04/25/2016 | Paid | $2,800.00 |
| PRM 7400 16040120439 | Audio/Video Production Services Complete | 04/04/2016 | Paid | $2,800.00 |
| PRM 7400 16022915945 | Audio/Video Production Services Complete | 03/01/2016 | Paid | $5,600.00 |
| PRM 7400 16012011932 | Audio/Video Production Services Complete | 01/21/2016 | Paid | $5,600.00 |
| PRM 7400 15121508057 | Audio/Video Production Services Complete | 12/16/2015 | Paid | $2,800.00 |
| PRM 7400 15102803338 | Audio/Video Production Services Complete | 10/29/2015 | Paid | $2,800.00 |
| PRM 7400 15100100075 | Audio/Video Production Services Complete | 10/02/2015 | Paid | $2,800.00 |
| PRM 7400 15082436104 | Audio/Video Production Services Complete | 08/25/2015 | Paid | $2,800.00 |
| PRM 7400 15063029715 | Audio/Video Production Services Complete | 07/01/2015 | Paid | $2,800.00 |
| PRM 7400 15060526975 | Audio/Video Production Services Complete | 06/08/2015 | Paid | $2,800.00 |
| PRM 7400 15042021887 | Audio/Video Production Services Complete | 04/21/2015 | Paid | $2,800.00 |
| PRM 7400 15031918147 | Audio/Video Production Services Complete | 03/20/2015 | Paid | $2,800.00 |
| PRM 7400 15031017038 | Audio/Video Production Services Complete | 03/11/2015 | Paid | $2,800.00 |
| PRM 7400 15030316179 | Audio/Video Production Services Complete | 03/04/2015 | Paid | $2,800.00 |
| PRM 7400 15011511074 | Audio/Video Production Services Complete | 01/16/2015 | Paid | $2,800.00 |
| PRM 7400 14121707958 | Audio/Video Production Services Complete | 12/18/2014 | Paid | $2,800.00 |
| PRM 7400 14111004780 | Audio/Video Production Services Complete | 11/12/2014 | Paid | $2,800.00 |
| PRM 7400 14092538157 | Audio/Video Production Services Complete | 09/26/2014 | Paid | $2,800.00 |
| PRM 7400 14081233241 | Audio/Video Production Services Complete | 08/13/2014 | Paid | $5,600.00 |
| PRM 7400 14071129171 | Audio/Video Production Services Complete | 07/14/2014 | Paid | $2,800.00 |
| PRM 7400 14052023836 | Audio/Video Production Services Complete | 05/21/2014 | Paid | $2,800.00 |
| PRM 7400 14041820523 | Audio/Video Production Services Complete | 04/21/2014 | Paid | $2,800.00 |
| PRM 7400 14040719272 | Audio/Video Production Services Complete | 04/08/2014 | Paid | $2,800.00 |
| PRM 7400 14032217319 | Audio/Video Production Services Complete | 03/24/2014 | Paid | $2,800.00 |
| PRM 7400 14030315092 | Audio/Video Production Services Complete | 03/04/2014 | Paid | $2,800.00 |
| PRM 7400 13121708237 | Audio/Video Production Services Complete | 12/18/2013 | Paid | $2,800.00 |
| PRM 7400 13120907229 | Audio/Video Production Services Complete | 12/10/2013 | Paid | $2,800.00 |
| PRM 7400 13111905644 | Audio/Video Production Services Complete | 11/20/2013 | Paid | $2,800.00 |
| PRM 7400 13092035896 | Audio/Video Production Services Complete | 09/23/2013 | Paid | $2,800.00 |
| PRM 7400 13081332143 | Audio/Video Production Services Complete | 08/14/2013 | Paid | $2,800.00 |
| PRM 7400 13072430082 | Audio/Video Production Services Complete | 07/25/2013 | Paid | $2,800.00 |
| PRM 7400 13062026391 | Audio/Video Production Services Complete | 06/21/2013 | Paid | $2,800.00 |
| PRM 7400 13052223580 | Audio/Video Production Services Complete | 05/23/2013 | Paid | $2,800.00 |
| PRM 7400 13042420843 | Audio/Video Production Services Complete | 04/25/2013 | Paid | $2,800.00 |
| PRM 7400 13032617977 | Audio/Video Production Services Complete | 03/27/2013 | Paid | $2,800.00 |
| PRM 7400 13030816418 | Audio/Video Production Services Complete | 03/11/2013 | Paid | $5,600.00 |
| GAX 5800 13020407356 | 02/07/2013 | Paid | $90.00 | |
| PRM 7400 13010309376 | Audio/Video Production Services Complete | 01/04/2013 | Paid | $2,800.00 |
| PRM 7400 12110904744 | Audio/Video Production Services Complete | 11/13/2012 | Paid | $2,800.00 |
| PRM 7400 12102202682 | Audio/Video Production Services Complete | 10/23/2012 | Paid | $2,800.00 |
| PRM 7400 12092134686 | Audio/Video Production Services Complete | 09/24/2012 | Paid | $2,800.00 |
| PRM 7400 12081430523 | Audio/Video Production Services Complete | 08/15/2012 | Paid | $2,800.00 |
| PRM 7400 12072528489 | Audio/Video Production Services Complete | 07/26/2012 | Paid | $2,800.00 |
| PRM 7400 12062525335 | Audio/Video Production Services Complete | 06/26/2012 | Paid | $2,800.00 |
| PRM 7400 12050921123 | Audio/Video Production Services Complete | 05/10/2012 | Paid | $2,800.00 |
| PRM 7400 12042319396 | Audio/Video Production Services Complete | 04/24/2012 | Paid | $2,800.00 |
| PRM 7400 12030915126 | Audio/Video Production Services Complete | 03/12/2012 | Paid | $2,800.00 |
| PRM 7400 12022113002 | Audio/Video Production Services Complete | 02/22/2012 | Paid | $2,800.00 |
| PRM 7400 12011309744 | Audio/Video Production Services Complete | 01/17/2012 | Paid | $2,800.00 |
| PRM 7400 11120906769 | Audio/Video Production Services Complete | 12/12/2011 | Paid | $2,800.00 |
| PRM 7400 11111604797 | Audio/Video Production Services Complete | 11/17/2011 | Paid | $2,800.00 |
| PRM 7400 11102402291 | Audio/Video Production Services Complete | 10/25/2011 | Paid | $2,000.00 |
| PRM 7400 11092034913 | Audio/Video Production Services Complete | 09/21/2011 | Paid | $2,000.00 |
| PRM 5600 11081631444 | Audio/Video Production Services Complete | 08/17/2011 | Paid | $2,000.00 |
| PRM 5600 11080129783 | Audio/Video Production Services Complete | 08/02/2011 | Paid | $4,000.00 |
| PRM 5600 11072128865 | Audio/Video Production Services Complete | 07/22/2011 | Paid | $2,000.00 |
| PRM 5600 11060824874 | Audio/Video Production Services Complete | 06/09/2011 | Paid | $2,000.00 |
| PRM 5600 11032517634 | Audio/Video Production Services Complete | 03/28/2011 | Paid | $2,000.00 |
| PRM 5600 11032517634 | Software Maintenance/Support | 03/28/2011 | Paid | $2,000.00 |
| PRM 5600 11032217263 | Software Maintenance/Support | 03/23/2011 | Paid | $2,000.00 |
| PRM 5600 11032217264 | Software Maintenance/Support | 03/23/2011 | Paid | $2,000.00 |