Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MARK III SYSTEMS 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 8200 24012412577 | Application Software, Microcomputer | 01/25/2024 | Paid | $43,525.14 |
| PRM 8200 23022714044 | Application Software, Microcomputer | 02/28/2023 | Paid | $12,624.00 |
| PRM 8200 23012010656 | Software Maintenance/Support | 01/24/2023 | Paid | $19,351.00 |
| PRM 8200 22030814560 | Software Maintenance/Support | 03/10/2022 | Paid | $47,552.78 |
| PRM 8200 21113005676 | Software Maintenance/Support | 12/02/2021 | Paid | $4,338.20 |
| PRM 5600 20031316840 | Software Maintenance/Support | 03/16/2020 | Paid | $22,854.72 |
| PRM 5600 20022014226 | Software Maintenance/Support | 02/21/2020 | Paid | $35,930.62 |
| PRC 1100 MAX70469 | Drives, Hard/Fixed Disk | 08/19/2019 | Paid | $28,849.00 |
| PRM 1100 16103102888 | Computer Software Consulting | 11/01/2016 | Paid | $222,954.00 |
| PRM 1100 16020513423 | Computer Software Consulting | 02/08/2016 | Paid | $115,542.20 |
| PRM 1100 16012512229 | Computer Software Consulting | 01/26/2016 | Paid | $32,645.10 |
| PRM 1100 15111204591 | Computer Software Consulting | 11/13/2015 | Paid | $47,260.60 |
| PRM 1100 15052726001 | Computer Software Consulting | 05/28/2015 | Paid | $18,065.00 |
| PRM 1100 14121908157 | Computer Software Consulting | 12/22/2014 | Paid | $7,215.00 |
| PRM 1100 14092337636 | Computer Software Consulting | 09/24/2014 | Paid | $74,872.00 |
| PRM 5600 14060925568 | Software Maintenance/Support | 06/10/2014 | Paid | $23,122.36 |