Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ACCUDATA SYSTEMS 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 |
|---|---|---|---|---|
| PRC 1100 MAX57983 | Software Maintenance/Support | 04/11/2018 | Paid | $215,457.49 |
| PRM 1100 17050921471 | Software Maintenance/Support | 05/10/2017 | Paid | $99,333.32 |
| PRM 5600 10060125665 | Software Maintenance/Support | 06/02/2010 | Paid | $22,225.03 |