Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SPRINGSHARE, LLC |
| 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 |
|---|---|---|---|---|
| GAX 8500 21112201466 | 11/24/2021 | Paid | $4,871.00 | |
| GAX 8500 20111801326 | 11/23/2020 | Paid | $4,707.00 | |
| GAX 8500 19121602870 | 12/30/2019 | Paid | $4,547.00 | |
| GAX 8500 18121103133 | 12/18/2018 | Paid | $4,347.00 | |
| GAX 8500 17111702462 | 12/21/2017 | Paid | $4,220.00 | |
| GAX 8500 15112403246 | 12/04/2015 | Paid | $3,598.00 | |
| GAX 8500 14120203863 | 12/12/2014 | Paid | $3,398.00 | |
| GAX 8500 14031009503 | 03/13/2014 | Paid | $1,599.00 | |
| GAX 8500 14020307131 | 02/26/2014 | Paid | $1,649.00 | |
| GAX 8500 13022708708 | 03/08/2013 | Paid | $1,599.00 | |
| GAX 8500 11113003773 | 12/15/2011 | Paid | $1,247.00 |