Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVOTUS CORP |
| 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 MAX125246 | Software Maintenance/Support | 02/22/2024 | Paid | $8,350.00 |
| PRC 1100 MAX121841 | Software Maintenance/Support | 11/30/2023 | Paid | $3,248.00 |
| PRC 1100 MAX111303 | Software Maintenance/Support | 02/14/2023 | Paid | $3,248.00 |
| PRC 1100 MAX104730 | Software Maintenance/Support | 07/28/2022 | Paid | $3,345.44 |
| PRC 1100 MAX86887 | MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE | 01/22/2021 | Paid | $3,248.00 |
| PRC 1100 MAX73900 | Software Maintenance/Support | 12/26/2019 | Paid | $3,248.00 |
| PRC 1100 MAX65978 | Software Maintenance/Support | 03/05/2019 | Paid | $3,248.00 |
| PRC 1100 MAX56377 | Software Maintenance/Support | 01/12/2018 | Paid | $3,248.00 |
| PRM 1100 17032216940 | Software Maintenance/Support | 03/23/2017 | Paid | $3,248.00 |
| PRM 1100 16032319088 | Software Maintenance/Support | 03/24/2016 | Paid | $3,248.00 |
| PRM 1100 14061025687 | Software Maintenance/Support | 06/11/2014 | Paid | $3,345.44 |
| PRM 1100 13062026322 | Software Maintenance/Support | 06/21/2013 | Paid | $3,248.00 |
| PRM 1100 11120706420 | Software Maintenance/Support | 12/08/2011 | Paid | $3,248.00 |
| PRM 1100 11010509455 | Software Maintenance/Support | 01/06/2011 | Paid | $3,248.00 |
| PRM 1100 10010609912 | Software Maintenance/Support | 01/07/2010 | Paid | $3,248.00 |
| PRM 1100 09020416491 | Software Maintenance/Support | 02/05/2009 | Paid | $1,440.00 |
| PRM 1100 09011213253 | Software Maintenance/Support | 01/13/2009 | Paid | $3,248.00 |