Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DATAWORKS PLUS LLC |
| 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 9000 24013113466 | Software Maintenance/Support | 02/01/2024 | Paid | $10,050.74 |
| PRM 9000 23021312798 | Software Maintenance/Support | 02/14/2023 | Paid | $10,050.74 |
| PRM 8700 22032816501 | Software Maintenance/Support | 03/29/2022 | Paid | $10,050.74 |
| PRM 8700 21022612762 | Software Maintenance/Support | 03/01/2021 | Paid | $10,050.74 |
| PRM 8700 20031016418 | Software Maintenance/Support | 03/11/2020 | Paid | $10,050.74 |
| PRM 8700 19020510752 | Software Maintenance/Support | 02/06/2019 | Paid | $10,050.74 |
| PRM 8700 18062624055 | Software Maintenance/Support | 06/27/2018 | Paid | $10,050.74 |
| PRM 5600 17031015826 | Software Maintenance/Support | 03/13/2017 | Paid | $10,050.74 |
| PRM 5600 16091937970 | Computers, Data Processing Equipment, Maintenance and Repair | 09/20/2016 | Paid | $2,500.00 |
| PRM 5600 16031117860 | Software Maintenance/Support | 03/14/2016 | Paid | $10,050.74 |
| PRM 5600 15040720335 | Software Maintenance/Support | 04/08/2015 | Paid | $10,050.74 |
| PRM 5600 14031916815 | Software Maintenance/Support | 03/20/2014 | Paid | $10,050.74 |
| PRM 5600 13031517010 | Software Maintenance/Support | 03/18/2013 | Paid | $9,758.00 |