Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MTM TECHNOLOGIES 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 18050719692 | Software Maintenance/Support | 05/08/2018 | Paid | $17,832.00 |
| PRM 5600 14053024848 | Software Maintenance/Support | 06/02/2014 | Paid | $19,945.25 |
| PRM 5600 14030815694 | Software Maintenance/Support | 03/10/2014 | Paid | $8,396.41 |
| PRM 5600 14011010511 | Software Maintenance/Support | 01/13/2014 | Paid | $170,143.19 |
| PRM 5600 13062526668 | Software Maintenance/Support | 06/26/2013 | Paid | $19,945.25 |
| PRM 5600 13020112889 | Software Maintenance/Support | 02/04/2013 | Paid | $8,396.41 |