Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | COVERTTRACK 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 8700 23092536348 | Computers, Data Processing Equipment, Maintenance and Repair | 09/26/2023 | Paid | $16,606.24 |
| PRM 8700 22062123737 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2022 | Paid | $14,280.00 |
| PRM 8700 22062123742 | Computers, Data Processing Equipment, Maintenance and Repair | 06/22/2022 | Paid | $1,620.00 |
| PRM 8700 21072827472 | Computers, Data Processing Equipment, Maintenance and Repair | 07/29/2021 | Paid | $19,140.00 |
| PRM 8700 20100600551 | Computers, Data Processing Equipment, Maintenance and Repair | 10/08/2020 | Paid | $21,420.00 |
| PRM 8700 19080128454 | Computers, Data Processing Equipment, Maintenance and Repair | 08/02/2019 | Paid | $17,160.00 |
| PRM 8700 18090430011 | Computers, Data Processing Equipment, Maintenance and Repair | 09/05/2018 | Paid | $17,100.49 |
| PRM 8700 18010408675 | Computers, Data Processing Equipment, Maintenance and Repair | 01/05/2018 | Paid | $2,468.91 |
| PRM 8700 17110903757 | Computers, Data Processing Equipment, Maintenance and Repair | 11/13/2017 | Paid | $5,737.00 |
| PRM 8700 17081630923 | Computers, Data Processing Equipment, Maintenance and Repair | 08/17/2017 | Paid | $1,310.97 |