Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ZOLL DATA SYSTEMS, 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 |
|---|---|---|---|---|
| PRM 9300 24040921902 | Software Maintenance/Support | 04/10/2024 | Outstanding | $42,089.26 |
| PRM 9300 24020714413 | Software Maintenance/Support | 02/12/2024 | Paid | $14,945.28 |
| PRM 9300 24020614231 | Software Maintenance/Support | 02/08/2024 | Paid | $5,864.78 |
| PRM 9300 24011611645 | Software Maintenance/Support | 01/18/2024 | Paid | $14,945.28 |
| PRM 9300 24011611623 | Software Maintenance/Support | 01/17/2024 | Paid | $5,864.78 |
| PRM 9300 24011011149 | Software Maintenance/Support | 01/11/2024 | Paid | $14,945.28 |
| PRM 9300 24010510639 | Software Maintenance/Support | 01/08/2024 | Paid | $5,864.78 |
| PRM 9300 23110203895 | Software Maintenance/Support | 11/06/2023 | Paid | $20,810.06 |
| PRM 9300 23103103597 | Software Maintenance/Support | 11/02/2023 | Paid | $14,945.28 |
| PRM 9300 23110103693 | Software Maintenance/Support | 11/02/2023 | Paid | $5,864.78 |
| PRM 9300 23091435129 | Software Maintenance/Support | 09/18/2023 | Paid | $5,864.78 |
| PRM 9300 23090834402 | Software Maintenance/Support | 09/11/2023 | Paid | $14,945.28 |
| PRM 9300 23081131213 | Software Maintenance/Support | 08/15/2023 | Paid | $14,945.28 |
| PRM 9300 23080330378 | Software Maintenance/Support | 08/07/2023 | Paid | $14,945.28 |
| PRM 9300 23080230183 | Software Maintenance/Support | 08/03/2023 | Paid | $5,864.78 |
| PRM 9300 23071227995 | Software Maintenance/Support | 07/13/2023 | Paid | $11,729.56 |
| PRM 9300 23062225745 | Software Maintenance/Support | 06/26/2023 | Paid | $3,498.88 |
| PRM 9300 23061925233 | Software Maintenance/Support | 06/21/2023 | Paid | $35,925.12 |
| PRM 9300 23050421179 | Software Maintenance/Support | 05/08/2023 | Paid | $19,060.62 |
| PRM 9300 23041419167 | Software Maintenance/Support | 04/17/2023 | Paid | $19,060.62 |
| PRM 9300 23030614863 | Software Maintenance/Support | 03/07/2023 | Paid | $19,060.62 |
| PRM 9300 23020912504 | Software Maintenance/Support | 02/13/2023 | Paid | $19,060.62 |
| PRM 9300 23021012628 | Software Maintenance/Support | 02/13/2023 | Paid | $13,195.84 |
| PRM 9300 23020812345 | Software Maintenance/Support | 02/09/2023 | Paid | $5,864.78 |
| PRM 9300 22120906971 | Software Maintenance/Support | 12/13/2022 | Paid | $19,060.62 |
| PRM 9300 22110203570 | Software Maintenance/Support | 11/03/2022 | Paid | $19,060.62 |
| PRM 9300 22101802306 | Software Maintenance/Support | 10/20/2022 | Paid | $13,195.84 |
| PRM 9300 22101702082 | Software Maintenance/Support | 10/18/2022 | Paid | $5,864.78 |
| PRM 9300 22091932194 | Software Maintenance/Support | 09/20/2022 | Paid | $5,864.78 |
| PRM 9300 22091531959 | Software Maintenance/Support | 09/19/2022 | Paid | $13,195.84 |