Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VOICE PRODUCTS SERVICE, 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 |
|---|---|---|---|---|
| PRC 1100 MAX118353 | Software Maintenance/Support | 08/31/2023 | Paid | $13,396.00 |
| PRC 1100 MAX103369 | Software Maintenance/Support | 06/16/2022 | Paid | $24,096.00 |
| PRC 1100 MAX89527 | Software Maintenance/Support | 04/15/2021 | Paid | $22,520.00 |
| PRC 1100 MAX72625 | Software Maintenance/Support | 11/06/2019 | Paid | $10,119.49 |
| PRC 1100 MAX63756 | Software Maintenance/Support | 12/10/2018 | Paid | $15,650.20 |
| PRC 1100 MAX56194 | Software Maintenance/Support | 01/04/2018 | Paid | $2,095.41 |
| PRC 1100 MAX56195 | Software Maintenance/Support | 01/04/2018 | Paid | $3,902.47 |
| PRC 1100 MAX56196 | Software Maintenance/Support | 01/04/2018 | Paid | $2,969.91 |
| PRC 1100 MAX56197 | Software Maintenance/Support | 01/04/2018 | Paid | $6,682.41 |
| PRM 1100 17010909336 | Software Maintenance/Support | 01/10/2017 | Paid | $8,967.79 |
| PRM 1100 17010909345 | Software Maintenance/Support | 01/10/2017 | Paid | $6,682.41 |
| PRM 5600 13101801835 | Software Maintenance/Support | 10/21/2013 | Paid | $2,449.46 |
| PRM 1100 13100100006 | Software Maintenance/Support | 10/02/2013 | Paid | $28,380.68 |
| PRM 5600 12112705866 | Expansion/Accelerator Boards: Hard Drive Controlle | 11/28/2012 | Paid | $2,449.46 |