Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MORPHO USA, 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 23103003414 | Software Maintenance/Support | 11/02/2023 | Paid | $2,442.00 |
| PRM 8700 23011009482 | Software Maintenance/Support | 01/12/2023 | Paid | $2,326.00 |
| PRM 8700 22021712748 | Software Maintenance/Support | 02/22/2022 | Paid | $2,215.00 |
| PRM 8700 21092232973 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 09/23/2021 | Paid | $2,517.50 |
| PRM 8700 20100500402 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 10/08/2020 | Paid | $6,042.00 |
| PRM 8700 19082130505 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 08/23/2019 | Paid | $6,042.00 |
| PRM 8700 18102202335 | MAINTENANCE, MAINFRAME COMPUTER HARDWARE | 10/23/2018 | Paid | $6,042.00 |