Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LEXISNEXIS CLAIMS SOLUTIONS 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 8700 22071826279 | Software Maintenance/Support | 07/19/2022 | Paid | $9,869.37 |
| PRM 8700 21072627227 | Software Maintenance/Support | 07/27/2021 | Paid | $9,581.91 |
| PRM 8700 20082031693 | Software Maintenance/Support | 08/24/2020 | Paid | $9,302.83 |
| PRM 8700 19081630178 | Software Maintenance/Support | 08/20/2019 | Paid | $9,031.87 |
| PRM 8700 18083029741 | Software Maintenance/Support | 08/31/2018 | Paid | $8,768.80 |
| PRM 5600 18082729232 | Software Maintenance/Support | 08/28/2018 | Paid | $8,513.40 |