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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ENVISIONWARE, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 24030817991 Support Services 03/12/2024 Outstanding $8,580.00
PRM 8500 23062125490 Support Services 06/22/2023 Paid $3,720.00
PRM 8500 22041418174 Support Services 04/18/2022 Paid $35,821.68
PRM 8500 21082029808 SUPPORT SERVICES, COMPUTER, MISCELLANEOUS 08/23/2021 Paid $40,952.52
PRM 8500 20081731276 Application Software, Microcomputer 08/18/2020 Paid $8,156.04
PRM 8500 18010808921 Network Components: Adapter Cards, Bridges, Connec 01/09/2018 Paid $209,649.89
PRM 8500 17122707858 Network Components: Adapter Cards, Bridges, Connec 12/28/2017 Paid $3,750.00