Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE REACH SPORTS MARKETING GROUP, 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 9100 23091935705 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 09/21/2023 Paid $5,400.00
PRM 5600 22121207014 Software Maintenance/Support 12/13/2022 Paid $1,095.00
PRM 9100 22101001182 Software Maintenance/Support 10/11/2022 Paid $6,075.00
PRM 9100 21110103155 Software Maintenance/Support 11/04/2021 Paid $11,475.00
PRM 9100 20120305624 Software Maintenance/Support 12/07/2020 Paid $12,616.03
PRM 9100 19092433624 Software Maintenance/Support 09/25/2019 Paid $15,597.00
PRM 5600 17112104734 Software Maintenance/Support 11/22/2017 Paid $5,300.00
PRM 5600 17110603352 Software Maintenance/Support 11/07/2017 Paid $624.99