Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CRITICAL START, 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 18013010801 | Software Maintenance/Support | 01/31/2018 | Paid | $1,905.30 |
| PRM 5600 17112905275 | Software Maintenance/Support | 11/30/2017 | Paid | $1,520.00 |
| PRM 5600 17101401533 | Software Maintenance/Support | 10/16/2017 | Paid | $16,671.28 |
| PRM 5600 15020913569 | Software Maintenance/Support | 02/10/2015 | Paid | $5,547.60 |