Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE MICROMAIN CORP
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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 2200 20092134402 Software Maintenance/Support 09/22/2020 Paid $9,070.00
PRM 2200 19080728951 Software Maintenance/Support 08/08/2019 Paid $0.50
PRM 2200 19080528631 Software Maintenance/Support 08/06/2019 Paid $9,070.50
PRM 2200 18112905401 Software Maintenance/Support 11/30/2018 Paid $9,071.00
PRM 5600 18040316708 Software Maintenance/Support 04/04/2018 Paid $4,275.00
PRM 5600 17082931949 Software Maintenance/Support 08/30/2017 Paid $5,864.00
PRM 5600 16090736684 Software Maintenance/Support 09/08/2016 Paid $6,389.50
PRM 5600 16062228260 Application Software, Microcomputer 06/23/2016 Paid $1,024.00
PRM 5600 16060726460 Application Software, Microcomputer 06/08/2016 Paid $5,864.00
PRM 5600 16040721062 Software Maintenance/Support 04/08/2016 Paid $7,740.00
PRM 5600 16040420518 Application Software, Microcomputer 04/05/2016 Paid $4,840.00
PRM 5600 15090437629 Software Maintenance/Support 09/08/2015 Paid $2,070.00
PRM 5600 14063027924 Software Maintenance/Support 07/01/2014 Paid $2,070.00
PRM 5600 13032517755 Software Maintenance/Support 03/26/2013 Paid $2,070.00
PRM 5600 11102502456 Software Maintenance/Support 10/26/2011 Paid $2,070.00
GAX 8600 10120904798 02/23/2011 Paid $1,260.00
PRM 5600 10092338353 Software Maintenance/Support 09/24/2010 Paid $1,890.00