Data Drill Down for All Months & All Years

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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 6300 17082931991 Software Maintenance/Support 08/30/2017 Paid $21,375.00
PRM 5600 17070626988 Software Maintenance/Support 07/07/2017 Paid $12,000.00
PRM 5600 16072531711 Software Maintenance/Support 07/26/2016 Paid $27,993.00
PRM 6300 16053126022 Software Maintenance/Support 06/01/2016 Paid $21,375.00
PRM 5600 15071731727 Software Maintenance/Support 07/20/2015 Paid $15,000.00
PRM 5600 15071731729 Software Maintenance/Support 07/20/2015 Paid $12,993.00
PRM 6300 15063029698 Application Software, Microcomputer 07/01/2015 Paid $10,000.00
PRM 6300 15051525003 Application Software, Microcomputer 05/18/2015 Paid $16,875.00
PRM 5600 14123109513 Software Maintenance/Support 01/02/2015 Paid $12,993.00
PRM 6300 14073132104 Application Software, Microcomputer 08/01/2014 Paid $16,875.00
PRM 5600 14051222905 Software Maintenance/Support 05/13/2014 Paid $12,000.00
PRM 6300 13052824054 Software Maintenance/Support 05/29/2013 Paid $13,200.00
PRM 2200 13052023236 Software Maintenance/Support 05/21/2013 Paid $25,786.00
PRM 6300 12062625541 Software Maintenance/Support 06/27/2012 Paid $13,200.00
PRM 2200 12052222122 Software Maintenance/Support 05/23/2012 Paid $25,786.00
PRM 2200 11081531298 Software Maintenance/Support 08/16/2011 Paid $24,934.84