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PAYEE KORTERRA INC
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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
PRC 1100 MAX122352 Software Maintenance/Support 01/04/2024 Paid $4,075.00
PRC 1100 MAX122353 Software Maintenance/Support 01/04/2024 Paid $4,075.00
PRC 1100 MAX123034 Software Maintenance/Support 01/04/2024 Paid $55,744.00
PRC 1100 MAX119822 Software Maintenance/Support 10/02/2023 Paid $4,075.00
PRC 1100 MAX118160 Software Maintenance/Support 08/24/2023 Paid $4,075.00
PRC 1100 MAX117054 Software Maintenance/Support 07/20/2023 Paid $4,075.00
PRC 1100 MAX116115 Software Maintenance/Support 06/27/2023 Paid $4,075.00
PRC 1100 MAX115797 Software Maintenance/Support 06/20/2023 Paid $4,075.00
PRC 1100 MAX115147 Software Maintenance/Support 05/30/2023 Paid $4,075.00
PRC 1100 MAX113700 Software Maintenance/Support 04/19/2023 Paid $4,075.00
PRC 1100 MAX111612 Software Maintenance/Support 02/23/2023 Paid $4,075.00
PRC 1100 MAX111613 Software Maintenance/Support 02/23/2023 Paid $4,075.00
PRC 1100 MAX111614 Software Maintenance/Support 02/23/2023 Paid $4,075.00
PRC 1100 MAX111615 Software Maintenance/Support 02/23/2023 Paid $4,075.00
PRC 1100 MAX107798 Software Maintenance/Support 10/25/2022 Paid $4,075.00
PRC 1100 MAX107793 Software Maintenance/Support 10/20/2022 Paid $4,075.00
PRC 1100 MAX107796 Software Maintenance/Support 10/20/2022 Paid $4,075.00
PRC 1100 22092602202 Software Maintenance/Support 09/29/2022 Paid $4,075.00
PRC 1100 MAX105408 Software Maintenance/Support 08/15/2022 Paid $4,075.00
PRC 1100 MAX104672 Software Maintenance/Support 07/28/2022 Paid $4,075.00
PRC 1100 MAX104732 Software Maintenance/Support 07/28/2022 Paid $4,075.00
PRC 1100 MAX104733 Software Maintenance/Support 07/28/2022 Paid $4,075.00
PRC 1100 MAX103658 Software Maintenance/Support 06/24/2022 Paid $4,075.00