Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MYTHICS 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 MAX114547 | Software Maintenance/Support | 05/11/2023 | Paid | $5,346.00 |
| PRC 1100 MAX113277 | Software Maintenance/Support | 04/06/2023 | Paid | $5,346.00 |
| PRC 1100 MAX112334 | Software Maintenance/Support | 03/13/2023 | Paid | $10,555.38 |
| PRC 1100 MAX108474 | Software Maintenance/Support | 11/10/2022 | Paid | $10,555.38 |
| PRC 1100 MAX108328 | Software Maintenance/Support | 11/07/2022 | Paid | $5,346.00 |
| PRM 5600 22090931393 | Software Maintenance/Support | 09/12/2022 | Paid | $3,470.17 |
| PRC 1100 MAX106071 | Software Maintenance/Support | 08/30/2022 | Paid | $10,555.38 |
| PRC 1100 MAX105203 | Software Maintenance/Support | 08/11/2022 | Paid | $5,346.00 |
| PRM 5600 22060822867 | Software Maintenance/Support | 06/13/2022 | Paid | $3,470.18 |
| PRC 1100 MAX102086 | Software Maintenance/Support | 05/05/2022 | Paid | $5,346.00 |
| PRC 1100 MAX101734 | Software Maintenance/Support | 05/02/2022 | Paid | $10,555.38 |
| PRM 5600 22030914634 | Software Maintenance/Support | 03/10/2022 | Paid | $3,470.18 |
| PRC 1100 MAX99037 | Software Maintenance/Support | 02/08/2022 | Paid | $5,346.00 |
| PRM 5600 22011809697 | Software Maintenance/Support | 01/19/2022 | Paid | $13,880.71 |
| PRM 5600 21120806532 | Software Maintenance/Support | 12/13/2021 | Paid | $3,470.18 |
| PRC 1100 MAX95245 | Software Maintenance/Support | 10/07/2021 | Paid | $5,346.00 |
| PRC 1100 MAX92001 | Software Maintenance/Support | 07/06/2021 | Paid | $5,346.00 |
| PRM 1100 16042022226 | Software Maintenance/Support | 04/21/2016 | Paid | $32,290.59 |
| PRM 1100 16030316467 | Software Maintenance/Support | 03/04/2016 | Paid | $97,250.92 |
| PRM 5600 09011213299 | Software Maintenance/Support | 01/13/2009 | Paid | $716,861.05 |
| PRM 5600 08122911462 | Software Maintenance/Support | 12/30/2008 | Paid | $10,995.60 |
| PRM 1100 08121510529 | Software Maintenance/Support | 12/16/2008 | Paid | $21,621.60 |
| PRM 5600 08102804081 | Software Maintenance/Support | 10/29/2008 | Paid | $228,384.00 |