Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FOUR WINDS INTERACTIVE 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 |
|---|---|---|---|---|
| PRM 8200 23112906349 | Software Maintenance/Support | 11/30/2023 | Paid | $41,860.35 |
| PRM 8200 23092136034 | Software Maintenance/Support | 09/25/2023 | Paid | $16,398.90 |
| PRM 8200 22111604761 | Software Maintenance/Support | 11/17/2022 | Paid | $55,485.00 |
| PRM 8200 22052521676 | Software Maintenance/Support | 05/31/2022 | Paid | $13,012.99 |
| PRM 8200 21032915799 | Software Maintenance/Support | 03/30/2021 | Paid | $46,475.10 |