Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MILSOFT UTILITY SOLUTIONS 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 |
|---|---|---|---|---|
| PRC 1100 MAX124771 | Software Maintenance/Support | 02/20/2024 | Paid | $24,045.00 |
| PRC 1100 MAX115402 | Software Maintenance/Support | 06/08/2023 | Paid | $12,024.00 |
| PRC 1100 MAX102524 | Software Maintenance/Support | 05/17/2022 | Paid | $22,900.00 |
| PRC 1100 MAX91629 | Software Maintenance/Support | 06/22/2021 | Paid | $22,900.00 |
| PRC 1100 MAX69581 | Software Maintenance/Support | 07/17/2019 | Paid | $22,900.00 |
| PRC 1100 MAX61410 | Software Maintenance/Support | 09/06/2018 | Paid | $22,900.00 |
| PRM 1100 17062725966 | Software Maintenance/Support | 06/28/2017 | Paid | $22,900.00 |
| PRM 1100 16061026870 | Software Maintenance/Support | 06/13/2016 | Paid | $21,330.00 |
| PRM 1100 15061227684 | Software Maintenance/Support | 06/15/2015 | Paid | $21,330.00 |
| PRM 1100 14060525297 | Software Maintenance/Support | 06/06/2014 | Paid | $20,600.00 |
| PRM 1100 13071728647 | Software Maintenance/Support | 07/18/2013 | Paid | $19,870.00 |
| PRM 1100 13041519717 | Software Maintenance/Support | 04/16/2013 | Paid | $4,572.87 |
| PRM 1100 12030814887 | Software Maintenance/Support | 03/09/2012 | Paid | $19,146.00 |
| PRM 1100 11032317302 | Software Maintenance/Support | 03/24/2011 | Paid | $18,856.90 |
| PRM 1100 10031818284 | Software Maintenance/Support | 03/19/2010 | Paid | $12,710.30 |