Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOBIUS PARTNERS 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 MAX70468 | Software Maintenance/Support | 08/19/2019 | Paid | $182,087.71 |
| PRC 1100 MAX62503 | Software Maintenance/Support | 10/05/2018 | Paid | $13,903.78 |
| PRC 1100 MAX56574 | Software Maintenance/Support | 01/31/2018 | Paid | $186,285.86 |
| PRC 1100 MAX56621 | Software Maintenance/Support | 01/31/2018 | Paid | $43,756.44 |
| PRM 1100 17101701774 | Software Maintenance/Support | 10/18/2017 | Paid | $50,893.16 |
| PRM 5600 13011811332 | Software Maintenance/Support | 01/22/2013 | Paid | $169,757.68 |
| PRM 5600 11122908286 | Application Software, Microcomputer | 12/30/2011 | Paid | $33,635.87 |
| PRM 5600 11122908286 | Software Maintenance/Support | 12/30/2011 | Paid | $6,152.34 |