Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AGILEASSETS 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 6200 23101101145 | Software Maintenance/Support | 10/12/2023 | Paid | $110,835.20 |
| PRM 6200 22093033319 | Software Maintenance/Support | 10/03/2022 | Paid | $110,835.20 |
| PRM 6200 21102502297 | Software Maintenance/Support | 10/26/2021 | Paid | $110,835.20 |
| PRM 6200 21083130628 | Software Maintenance/Support | 09/02/2021 | Paid | $12,485.40 |
| PRM 6200 20120205389 | Software Maintenance/Support | 12/03/2020 | Paid | $74,912.05 |
| PRM 6200 20020612500 | Software Maintenance/Support | 02/07/2020 | Paid | $99,393.80 |
| PRM 5600 18112104780 | Software Maintenance/Support | 11/26/2018 | Paid | $110,437.20 |
| PRM 5600 17103102936 | Software Maintenance/Support | 11/01/2017 | Paid | $90,153.00 |