Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TRAC 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 5600 17081630850 | Software Maintenance/Support | 08/17/2017 | Paid | $11,897.88 |
| PRM 5600 16100300064 | Software Maintenance/Support | 10/04/2016 | Paid | $11,897.88 |
| PRM 5600 16030316523 | Software Maintenance/Support | 03/04/2016 | Paid | $6,000.00 |
| PRM 5600 15101901917 | Software Maintenance/Support | 10/20/2015 | Paid | $11,897.88 |
| PRM 5600 14092437992 | Software Maintenance/Support | 09/25/2014 | Paid | $14,397.88 |
| PRM 5600 14020612792 | Software Maintenance/Support | 02/07/2014 | Paid | $11,397.88 |
| PRM 5600 12123109061 | Software Maintenance/Support | 01/02/2013 | Paid | $11,397.88 |
| PRM 5600 12050921060 | Software Maintenance/Support | 05/10/2012 | Paid | $1,500.00 |
| PRM 5600 11110303561 | Software Maintenance/Support | 11/04/2011 | Paid | $11,067.88 |
| PRM 5600 10101802025 | Software Maintenance/Support | 10/19/2010 | Paid | $11,067.88 |
| PRM 5600 09111305052 | Software Maintenance/Support | 11/16/2009 | Paid | $11,067.88 |
| PRM 8500 08110505217 | Concessions, Catering, Vending: Mobile and Station | 11/06/2008 | Paid | $11,067.88 |