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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE OPERATION TECHNOLOGY INC
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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
PRC 1100 MAX114818 Software Maintenance/Support 05/18/2023 Paid $1,138.00
PRC 1100 MAX103325 Software Maintenance/Support 06/14/2022 Paid $11,064.00
PRC 1100 MAX100145 Software Maintenance/Support 03/14/2022 Paid $2,246.00
PRC 1100 MAX92143 Software Maintenance/Support 07/12/2021 Paid $2,162.00
PRC 1100 MAX86215 Software Maintenance/Support 12/31/2020 Paid $5,188.00
PRC 1100 MAX75244 Software Maintenance/Support 02/07/2020 Paid $1,104.00
PRC 1100 MAX73792 Software Maintenance/Support 12/20/2019 Paid $1,660.00
PRC 1100 MAX72112 Software Maintenance/Support 10/21/2019 Paid $5,188.00
PRM 1100 16081634075 Software Maintenance/Support 08/17/2016 Paid $2,533.00