Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DIRECTAPPS 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 MAX121317 | Software Maintenance/Support | 11/09/2023 | Paid | $15,285.00 |
| PRC 1100 MAX119669 | Software Maintenance/Support | 09/28/2023 | Paid | $1,350.00 |
| PRC 1100 MAX119672 | Software Maintenance/Support | 09/28/2023 | Paid | $21,160.00 |
| PRC 1100 MAX118369 | Software Maintenance/Support | 08/31/2023 | Paid | $810.00 |
| PRC 1100 MAX118373 | Software Maintenance/Support | 08/31/2023 | Paid | $4,725.00 |
| PRC 1100 MAX118376 | Software Maintenance/Support | 08/31/2023 | Paid | $17,480.00 |
| PRC 1100 MAX117923 | Software Maintenance/Support | 08/17/2023 | Paid | $2,700.00 |
| PRC 1100 MAX117567 | Software Maintenance/Support | 08/01/2023 | Paid | $19,773.00 |
| PRC 1100 MAX116017 | Software Maintenance/Support | 06/22/2023 | Paid | $18,877.00 |
| PRC 1100 MAX114932 | Software Maintenance/Support | 05/22/2023 | Paid | $18,400.00 |
| PRC 1100 MAX114481 | Software Maintenance/Support | 05/09/2023 | Paid | $8,625.00 |