Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MARSHALL AND ASSOC 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 2200 20120405657 | Software Maintenance/Support | 12/07/2020 | Paid | $7,500.00 |
| PRM 2200 20022114368 | Software Maintenance/Support | 02/24/2020 | Paid | $2,900.00 |
| PRM 2200 19041217712 | Software Maintenance/Support | 04/15/2019 | Paid | $2,900.00 |
| PRM 2200 13052023259 | Software Maintenance/Support | 05/21/2013 | Paid | $1,500.00 |
| PRM 2200 13012311720 | Software Maintenance/Support | 01/24/2013 | Paid | $1,400.00 |
| PRM 2200 12022112909 | Software Maintenance/Support | 02/22/2012 | Paid | $1,400.00 |
| GAX 2200 10041313628 | 04/23/2010 | Paid | $2,500.00 |