Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ALAN MCCLINTOCK |
| 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 23111705267 | Software Maintenance/Support | 11/20/2023 | Paid | $216,450.00 |
| PRM 5600 22122808543 | Software Maintenance/Support | 01/03/2023 | Paid | $17,409.00 |
| PRM 5600 22101701963 | Software Maintenance/Support | 10/18/2022 | Paid | $10,566.00 |
| PRC 1100 MAX104785 | Software Maintenance/Support | 07/28/2022 | Paid | $49,680.00 |
| PRM 5600 21120806442 | Software Maintenance/Support | 12/09/2021 | Paid | $56,547.00 |
| PRM 5600 20122107242 | Software Maintenance/Support | 12/22/2020 | Paid | $440,407.80 |
| PRM 5600 19120606376 | Software Maintenance/Support | 12/09/2019 | Paid | $141,638.89 |
| PRC 1100 MAX70678 | Software Maintenance/Support | 08/29/2019 | Paid | $38,709.00 |
| PRM 5600 19021412025 | Software Maintenance/Support | 02/15/2019 | Paid | $3,402.16 |
| PRM 5600 18102602790 | Software Maintenance/Support | 10/29/2018 | Paid | $126,319.20 |
| PRM 5600 18100300420 | Software Maintenance/Support | 10/04/2018 | Paid | $141.75 |
| PRM 5600 18072426450 | Software Maintenance/Support | 07/25/2018 | Paid | $950.00 |
| PRC 1100 MAX59963 | Software Maintenance/Support | 06/28/2018 | Paid | $38,709.00 |
| PRM 5600 18052321250 | Software Maintenance/Support | 05/24/2018 | Paid | $964.88 |