Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 20031116533 | Software Maintenance/Support | 03/12/2020 | Paid | $1,506,883.07 |
| PRM 5600 20031016326 | Software Maintenance/Support | 03/11/2020 | Paid | $7,950.00 |
| PRM 5600 19101601569 | Software Maintenance/Support | 10/18/2019 | Paid | $5,647.50 |
| PRM 5600 19101501300 | Software Maintenance/Support | 10/17/2019 | Paid | $20,448.75 |
| PRM 5600 19080829126 | Software Maintenance/Support | 08/09/2019 | Paid | $15,162.00 |
| PRM 5600 19072927781 | Software Maintenance/Support | 07/30/2019 | Paid | $798.00 |
| PRM 5600 19030513706 | Software Maintenance/Support | 03/06/2019 | Paid | $9,376.50 |
| PRM 5600 19011108496 | Software Maintenance/Support | 01/14/2019 | Paid | $3,990.00 |
| PRM 5600 18111404131 | Software Maintenance/Support | 11/15/2018 | Paid | $1,886,384.24 |
| PRM 5600 18100300404 | Software Maintenance/Support | 10/04/2018 | Paid | $2,625.00 |
| PRM 5600 18082429160 | Software Maintenance/Support | 08/27/2018 | Paid | $9,376.50 |
| PRM 5600 18082128847 | Software Maintenance/Support | 08/22/2018 | Paid | $3,801.90 |
| PRM 5600 18080627656 | Software Maintenance/Support | 08/07/2018 | Paid | $5,647.50 |
| PRM 5600 18073027052 | Software Maintenance/Support | 07/31/2018 | Paid | $3,617.00 |
| PRM 5600 18050920044 | Software Maintenance/Support | 05/10/2018 | Paid | $1,620.00 |
| PRM 5600 18031014591 | Software Maintenance/Support | 03/12/2018 | Paid | $35,008.00 |
| PRM 5600 17122007354 | Software Maintenance/Support | 12/21/2017 | Paid | $71,519.21 |
| PRM 5600 17121406844 | Software Maintenance/Support | 12/15/2017 | Paid | $6,067.00 |
| PRM 5600 17112805119 | Software Maintenance/Support | 11/29/2017 | Paid | $1,410,456.66 |
| PRM 5600 17101401531 | Software Maintenance/Support | 10/16/2017 | Paid | $2,912.15 |
| PRM 5600 17042620374 | Software Maintenance/Support | 04/27/2017 | Paid | $3,532.50 |
| PRM 5600 17042119924 | Software Maintenance/Support | 04/24/2017 | Paid | $7,348.50 |
| PRM 5600 16120706162 | Software Maintenance/Support | 12/08/2016 | Paid | $30,822.75 |
| PRM 5600 16112805261 | Software Maintenance/Support | 11/29/2016 | Paid | $2,052.00 |
| PRM 5600 16110703791 | Software Maintenance/Support | 11/08/2016 | Paid | $25,208.25 |
| PRM 5600 16103102943 | Software Maintenance/Support | 11/01/2016 | Paid | $1,238,072.19 |
| PRM 5600 16101801456 | Software Maintenance/Support | 10/19/2016 | Paid | $57,927.09 |
| PRM 5600 16060626350 | Software Maintenance/Support | 06/07/2016 | Paid | $25,208.25 |
| PRM 5600 16040520691 | Software Maintenance/Support | 04/06/2016 | Paid | $37,850.00 |
| PRM 5600 16011911636 | Software Maintenance/Support | 01/20/2016 | Paid | $1,265,174.47 |
| PRM 5600 14112005630 | Software Maintenance/Support | 11/21/2014 | Paid | $1,197,684.14 |
| PRM 5600 14102002391 | Software Maintenance/Support | 10/21/2014 | Paid | $3,506.50 |
| PRM 5600 13112506039 | Application Software, Microcomputer | 11/26/2013 | Paid | $880.00 |
| PRM 5600 13102503020 | Software Maintenance/Support | 10/28/2013 | Paid | $352.00 |
| GAX 5600 13101100839 | 10/22/2013 | Paid | ($13,737.50) | |
| PRM 5600 13102102152 | Software Maintenance/Support | 10/22/2013 | Paid | $1,189,436.12 |
| PRM 5600 13070327323 | Software Maintenance/Support | 07/05/2013 | Paid | $7,013.00 |
| PRM 5600 13061125418 | Software Maintenance/Support | 06/12/2013 | Paid | $3,506.50 |
| PRM 5600 13042921385 | Software Maintenance/Support | 04/30/2013 | Paid | $7,013.00 |
| PRM 5600 13040318693 | Software Maintenance/Support | 04/04/2013 | Paid | $440.00 |
| PRM 5600 12110804606 | Software Maintenance/Support | 11/09/2012 | Paid | $1,154,240.32 |
| PRM 5600 12062625485 | Software Maintenance/Support | 06/27/2012 | Paid | $1,282.50 |
| PRM 5600 12010909080 | Software Maintenance/Support | 01/10/2012 | Paid | $4,025.00 |
| PRM 5600 11103103173 | Software Maintenance/Support | 11/01/2011 | Paid | $1,095,240.41 |
| PRM 5600 11100500419 | Software Maintenance/Support | 10/06/2011 | Paid | $6,600.00 |
| PRM 5600 11053124105 | Software Maintenance/Support | 06/01/2011 | Paid | $4,025.00 |
| PRM 5600 10110804380 | Software Maintenance/Support | 11/09/2010 | Paid | $1,092,973.09 |
| PRM 5600 10081934302 | Software Maintenance/Support | 08/20/2010 | Paid | $7,525.00 |
| PRM 5600 09110203566 | Software Maintenance/Support | 11/03/2009 | Paid | $987,214.73 |
| PRM 5600 09070135000 | Software Maintenance/Support | 07/02/2009 | Paid | $7,525.00 |
| PRM 5600 08120409042 | Software Maintenance/Support | 12/05/2008 | Paid | $880,822.91 |