Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MICRO-TEL 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 5600 24020614067 | Software Maintenance/Support | 02/08/2024 | Paid | $18,532.00 |
| PRM 5600 22111805072 | Software Maintenance/Support | 11/22/2022 | Paid | $17,321.00 |
| PRM 5600 21122808220 | Software Maintenance/Support | 12/30/2021 | Paid | $16,121.00 |
| PRM 5600 21062924678 | Software Maintenance/Support | 07/01/2021 | Paid | $16,121.00 |
| PRM 5600 20041319803 | Software Maintenance/Support | 04/14/2020 | Paid | $15,598.00 |
| PRM 5600 19030513711 | Software Maintenance/Support | 03/06/2019 | Paid | $15,598.00 |
| PRM 5600 18032816360 | Software Maintenance/Support | 03/29/2018 | Paid | $15,598.00 |
| PRM 5600 17022113818 | Software Maintenance/Support | 02/22/2017 | Paid | $14,999.00 |
| PRM 5600 16030216328 | Software Maintenance/Support | 03/03/2016 | Paid | $14,999.00 |
| PRM 5600 15051424864 | Software Maintenance/Support | 05/15/2015 | Paid | $14,999.00 |
| PRM 5600 14032517599 | Software Maintenance/Support | 03/26/2014 | Paid | $14,999.00 |
| PRM 5600 13031216635 | Software Maintenance/Support | 03/13/2013 | Paid | $14,999.00 |
| PRM 5600 12050320659 | Software Maintenance/Support | 05/04/2012 | Paid | $14,999.00 |
| PRM 5600 10083135585 | Software Maintenance/Support | 09/01/2010 | Paid | $2,999.00 |
| PRM 5600 09081139779 | Software Maintenance/Support | 08/12/2009 | Paid | $2,999.00 |
| PRM 5600 08101602463 | Software Maintenance/Support | 10/17/2008 | Paid | $2,999.00 |