Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE GEONEXUS TECHNOLOGIES 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 5600 23061224697 Software Maintenance/Support 06/13/2023 Paid $51,836.04
PRM 5600 22070825572 Software Maintenance/Support 07/12/2022 Paid $17,798.00
PRM 5600 21091431882 Software Maintenance/Support 09/16/2021 Paid $17,280.00
PRM 5600 20111604051 Software Maintenance/Support 11/17/2020 Paid $17,280.00
PRM 5600 19072927789 Software Maintenance/Support 07/30/2019 Paid $17,280.00
PRM 5600 18082128852 Software Maintenance/Support 08/22/2018 Paid $17,280.00
PRM 5600 17053123517 Software Maintenance/Support 06/01/2017 Paid $17,280.00
PRM 5600 16080933428 Software Maintenance/Support 08/10/2016 Paid $16,000.00
PRM 5600 15091138251 Software Maintenance/Support 09/14/2015 Paid $16,000.00