Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | THE ACTIVE NETWORK 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 5600 18050819870 | Software Maintenance/Support | 05/09/2018 | Paid | $3,062.50 |
| PRM 5600 17120806350 | Software Maintenance/Support | 12/11/2017 | Paid | $292.17 |
| PRM 9100 13050622080 | Software Maintenance/Support | 05/07/2013 | Paid | $8,875.00 |
| PRM 9100 13050321929 | Software Maintenance/Support | 05/06/2013 | Paid | $8,875.00 |
| PRM 5600 12011309675 | Software Maintenance/Support | 01/17/2012 | Paid | $8,875.00 |
| PRM 5600 09123109371 | Software Maintenance/Support | 01/04/2010 | Paid | $8,875.00 |
| PRM 5600 09091443593 | Software Maintenance/Support | 09/15/2009 | Paid | $17,750.00 |