Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | THE IQ BUSINESS GROUP, 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 24041022002 | Software Maintenance/Support | 04/11/2024 | Outstanding | $2,460.00 |
| PRM 5600 24032920735 | Software Maintenance/Support | 04/02/2024 | Outstanding | $3,049.08 |
| PRM 5600 24031418452 | Software Maintenance/Support | 03/18/2024 | Outstanding | $2,460.00 |
| PRM 5600 24022216007 | Software Maintenance/Support | 02/26/2024 | Paid | $2,460.00 |
| PRM 5600 24012412630 | Software Maintenance/Support | 01/29/2024 | Paid | $2,460.00 |
| PRM 5600 23122809617 | Software Maintenance/Support | 12/29/2023 | Paid | $257,596.83 |
| PRM 5600 23121908840 | Software Maintenance/Support | 12/21/2023 | Paid | $2,460.00 |