Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | WIRELESSWERX, 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 22110303691 | Software Maintenance/Support | 11/07/2022 | Paid | $35,951.00 |
| PRM 8100 21101501554 | Software Maintenance/Support | 10/19/2021 | Paid | $35,951.00 |
| PRM 8100 20102902784 | Software Maintenance/Support | 11/02/2020 | Paid | $10,000.00 |
| PRM 8100 20010709174 | Software Maintenance/Support | 01/09/2020 | Paid | $10,000.00 |
| PRM 8100 19031114332 | Software Maintenance/Support | 03/12/2019 | Paid | $10,000.00 |
| PRM 5600 17111303886 | Software Maintenance/Support | 11/14/2017 | Paid | $10,000.00 |