Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TADPOLE CARTESIA 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 MAX126867 | Software Maintenance/Support | 04/04/2024 | Outstanding | $6,680.20 |
| PRC 1100 MAX126933 | Software Maintenance/Support | 04/04/2024 | Outstanding | $6,312.78 |
| PRC 1100 MAX125234 | Software Maintenance/Support | 02/26/2024 | Paid | $11,250.00 |
| PRC 1100 MAX113444 | Software Maintenance/Support | 04/13/2023 | Paid | $45,000.00 |
| PRC 1100 MAX98435 | Software Maintenance/Support | 01/31/2022 | Paid | $45,000.00 |
| PRC 1100 MAX89197 | Software Maintenance/Support | 04/08/2021 | Paid | $45,000.00 |
| PRC 1100 MAX78674 | Software Maintenance/Support | 07/09/2020 | Paid | $45,000.00 |
| PRC 1100 MAX65264 | Software Maintenance/Support | 02/05/2019 | Paid | $45,000.00 |
| PRC 1100 MAX57817 | Software Maintenance/Support | 03/27/2018 | Paid | $45,000.00 |
| PRM 1100 17011810268 | Software Maintenance/Support | 01/19/2017 | Paid | $45,000.00 |
| PRM 1100 16011310923 | Software Maintenance/Support | 01/14/2016 | Paid | $45,000.00 |
| PRM 1100 14122908989 | Software Maintenance/Support | 12/30/2014 | Paid | $45,000.00 |
| PRM 1100 14011410864 | Software Maintenance/Support | 01/15/2014 | Paid | $45,000.00 |
| PRM 1100 13011410630 | Software Maintenance/Support | 01/15/2013 | Paid | $45,000.00 |
| PRM 1100 13010209159 | Software Maintenance/Support | 01/03/2013 | Paid | $31,875.00 |
| PRM 1100 11071227916 | Software Maintenance/Support | 07/13/2011 | Paid | $45,000.00 |