Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE INTERPRO SOLUTIONS, LLC.
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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 5600 23121308158 Software Maintenance/Support 12/18/2023 Paid $32,225.77
PRM 5600 23032116518 Software Maintenance/Support 03/23/2023 Paid $2,450.00
PRM 5600 23011710026 Software Maintenance/Support 01/18/2023 Paid $28,623.55
PRM 5600 22112105138 Software Maintenance/Support 11/22/2022 Paid $1,750.00
PRM 5600 22080828259 Software Maintenance/Support 08/09/2022 Paid $21,000.00
PRM 5600 22011409589 Software Maintenance/Support 01/18/2022 Paid $27,522.64
PRM 5600 21110203187 Software Maintenance/Support 11/04/2021 Paid $2,800.00
PRM 5600 21092833447 Application Software, Microcomputer 09/30/2021 Paid $12,000.00
PRM 5600 21020811542 Software Maintenance/Support 02/11/2021 Paid $21,120.00
PRM 5600 20111203843 Application Software, Microcomputer 11/16/2020 Paid $25,000.00
PRM 5600 20111203843 Software Maintenance/Support 11/16/2020 Paid $5,000.00
PRM 5600 20051522995 Software Maintenance/Support 05/18/2020 Paid $15,360.00
PRM 5600 19041217736 Application Software, Microcomputer 04/15/2019 Paid $6,000.00
PRM 5600 18071025286 Application Software, Microcomputer 07/11/2018 Paid $7,680.00
PRM 5600 17072628687 Application Software, Microcomputer 07/27/2017 Paid $8,400.00