Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COMPUTER SOFTWARE |
| PAYEE | APPTRICITY CORPORATION |
| 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 7400 19123008188 | Software Maintenance/Support | 12/31/2019 | Paid | $14,200.00 |
| PRM 7400 19020610919 | Software Maintenance/Support | 02/07/2019 | Paid | $6,500.00 |
| PRM 7400 18101000946 | Software Maintenance/Support | 10/11/2018 | Paid | $1,271.84 |
| PRM 7400 18021412210 | Software Maintenance/Support | 02/15/2018 | Paid | $4,125.00 |