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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 23111404726 Software Maintenance/Support 11/16/2023 Paid $66,546.57
PRC 1100 MAX117389 Software Maintenance/Support 07/31/2023 Paid $35,275.10
PRC 1100 MAX107270 Software Maintenance/Support 10/10/2022 Paid $243,193.33
PRM 5600 22080528180 Software Maintenance/Support 08/09/2022 Paid $81,931.49
PRC 1100 MAX99600 Software Maintenance/Support 03/02/2022 Paid $3,000.00
PRC 1100 MAX87389 Software Maintenance/Support 02/11/2021 Paid $60,850.76
PRM 5600 20121807189 Software Maintenance/Support 12/22/2020 Paid $62,148.00
PRC 1100 19101700237 Software Maintenance/Support 10/22/2019 Paid $52,839.00
PRC 1100 MAX64093 Software Maintenance/Support 12/17/2018 Paid $52,793.00
PRC 1100 MAX60973 Software Maintenance/Support 08/13/2018 Paid $31,250.00
PRC 1100 MAX59303 Software Maintenance/Support 06/06/2018 Paid $63,900.00
PRM 1100 17092534669 Software Maintenance/Support 09/27/2017 Paid $50,552.00
PRM 1100 17040518331 MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 04/07/2017 Paid $40,000.00
PRM 1100 17040518331 Software Maintenance/Support 04/07/2017 Paid $63,900.00
PRM 1100 17021012865 Software Maintenance/Support 02/14/2017 Paid $34,116.95
PRM 1100 16092238572 Software Maintenance/Support 09/23/2016 Paid $63,282.00
PRM 1100 15121808387 Software Maintenance/Support 12/23/2015 Paid $102,781.50
PRM 1100 14122908990 Software Maintenance/Support 12/30/2014 Paid $76,340.50
PRM 1100 13110704646 Software Maintenance/Support 11/08/2013 Paid $69,982.50
PRM 1100 13020412948 Software Maintenance/Support 02/05/2013 Paid $53,612.39
PRM 1100 13012812241 Software Maintenance/Support 01/29/2013 Paid $69,982.50
PRM 1100 12053022769 Software Maintenance/Support 05/31/2012 Paid $104,235.00
PRM 1100 11030315325 Software Maintenance/Support 03/04/2011 Paid $59,985.00