Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | JMR TECHNOLOGY 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 8100 24031118055 | Software Maintenance/Support | 03/13/2024 | Paid | $16,000.00 |
| PRM 8100 24030717845 | Software Maintenance/Support | 03/11/2024 | Paid | $2,750.00 |
| PRM 8100 22081128657 | Software Maintenance/Support | 08/15/2022 | Paid | $17,215.00 |
| PRM 5600 20072929491 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 07/30/2020 | Paid | $47,050.00 |
| PRM 5600 20052223613 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/26/2020 | Paid | $73,499.00 |
| PRM 5600 20042921479 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/04/2020 | Paid | $52,220.00 |
| PRM 5600 20043021576 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 05/04/2020 | Paid | $50,000.00 |
| PRM 5600 20021914078 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 02/20/2020 | Paid | $85,680.00 |