Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GRAY MATTER SYSTEMS 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 2200 24021214716 | Software Maintenance/Support | 02/13/2024 | Paid | $92,854.21 |
| PRM 2200 23042820532 | Software Maintenance/Support | 05/02/2023 | Paid | $103,495.17 |
| PRM 2200 23042820535 | Software Maintenance/Support | 05/02/2023 | Paid | $6,908.36 |
| PRM 2200 23041018523 | Software Maintenance/Support | 04/11/2023 | Paid | $6,908.36 |
| PRM 2200 23040317760 | Software Maintenance/Support | 04/04/2023 | Paid | $3,454.18 |