Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CROSS MATCH TECHNOLOGIES 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 19111304525 | Software Maintenance/Support | 11/15/2019 | Paid | $4,872.64 |
| PRM 5600 17100900588 | Software Maintenance/Support | 10/10/2017 | Paid | $3,271.04 |
| PRM 5600 16103102955 | Software Maintenance/Support | 11/01/2016 | Paid | $800.00 |
| PRM 5600 15090837765 | Software Maintenance/Support | 09/09/2015 | Paid | $800.00 |
| PRM 5600 12042719944 | Network Components: Adapter Cards, Bridges, Connec | 04/30/2012 | Paid | $300.00 |