Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FIVE POINTS INFRASTRUCTURE SERVICES, 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 8100 24013013258 | Software Maintenance/Support | 02/01/2024 | Paid | $3,600.00 |
| PRM 8100 23032917387 | Software Maintenance/Support | 03/30/2023 | Paid | $7,608.99 |
| PRM 8100 22100400399 | Software Maintenance/Support | 10/06/2022 | Paid | $7,608.99 |
| PRM 8100 22040517221 | Software Maintenance/Support | 04/07/2022 | Paid | $1,000.00 |
| PRM 8100 21082329899 | Software Maintenance/Support | 08/24/2021 | Paid | $7,608.99 |
| PRM 8100 20070126777 | Software Maintenance/Support | 07/02/2020 | Paid | $5,508.99 |
| PRM 8100 19080929412 | Software Maintenance/Support | 08/12/2019 | Paid | $5,508.99 |
| PRM 8100 18101601816 | Software Maintenance/Support | 10/17/2018 | Paid | $5,508.99 |
| PRM 5600 17120505783 | Software Maintenance/Support | 12/06/2017 | Paid | $1,880.00 |
| PRM 5600 16052725809 | Software Maintenance/Support | 05/31/2016 | Paid | $1,880.00 |
| PRM 5600 15102703026 | Software Maintenance/Support | 10/28/2015 | Paid | $10,405.59 |
| PRM 5600 14060325075 | Software Maintenance/Support | 06/04/2014 | Paid | $3,073.00 |