Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE FUTURE COM LTD
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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 21072226926 Software Maintenance/Support 07/26/2021 Paid $45,605.44
PRM 5600 20080329887 Software Maintenance/Support 08/04/2020 Paid $126,789.64
PRM 5600 19123108372 Software Maintenance/Support 01/02/2020 Paid $70,987.16
PRM 5600 18121806846 Software Maintenance/Support 12/19/2018 Paid $16,770.00
PRM 5600 18111504245 Software Maintenance/Support 11/16/2018 Paid $70,987.16
PRM 5600 18011209569 Software Maintenance/Support 01/16/2018 Paid $64,470.60
PRM 5600 18010408587 Software Maintenance/Support 01/05/2018 Paid $15,903.00
PRM 5600 15121507997 Software Maintenance/Support 12/16/2015 Paid $9,029.46
PRM 5600 15092539906 Computers, Data Processing Equipment, Maintenance and Repair 09/28/2015 Paid $11,191.00
PRM 5600 15091538650 Software Maintenance/Support 09/16/2015 Paid $9,688.38
PRM 5600 14010309417 Software Maintenance/Support 01/06/2014 Paid $46,201.36
PRM 5600 13022514780 Software Maintenance/Support 02/26/2013 Paid $27,812.83
PRM 5600 13020613322 Software Maintenance/Support 02/07/2013 Paid $340.30
PRM 5600 12121007033 Computers, Data Processing Equipment, Maintenance and Repair 12/11/2012 Paid $12,918.38
PRM 5600 12021612652 Software Maintenance/Support 02/17/2012 Paid $13,413.64
PRM 5600 11011410589 Software Maintenance/Support 01/18/2011 Paid $14,129.00
PRM 5600 10020313048 SWITCHES, COMPUTER, NETWORK 02/04/2010 Paid $6,901.08
PRM 5600 09010512122 Software Maintenance/Support 01/06/2009 Paid $7,816.60