Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DESPAIN & ASSOCIATES, 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 2200 22121307121 | Software Maintenance/Support | 12/15/2022 | Paid | $119,784.21 |
| PRM 5600 21120606243 | Software Maintenance/Support | 12/09/2021 | Paid | $108,894.74 |
| PRM 5600 20120305543 | Software Maintenance/Support | 12/07/2020 | Paid | $101,772.32 |
| PRM 5600 20011309863 | Software Maintenance/Support | 01/14/2020 | Paid | $94,630.98 |
| PRM 5600 19011809025 | Software Maintenance/Support | 01/22/2019 | Paid | $160,315.94 |
| PRM 5600 18011109434 | Software Maintenance/Support | 01/12/2018 | Paid | $163,358.40 |
| PRM 5600 17011109727 | System Implementation and Engineering Services | 01/12/2017 | Paid | $139,484.30 |
| PRM 5600 16031618404 | Software Maintenance/Support | 03/17/2016 | Paid | $138,129.89 |
| PRM 5600 15020212696 | Software Maintenance/Support | 02/03/2015 | Paid | $83,008.50 |
| PRM 5600 14110404153 | Software Maintenance/Support | 11/05/2014 | Paid | $65,111.00 |