Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ATHLACTION HOLDINGS, 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 17062726006 | Software Maintenance/Support | 06/28/2017 | Paid | $2,792.18 |
| PRM 5600 16101300936 | Software Maintenance/Support | 10/14/2016 | Paid | $2,500.00 |
| PRM 5600 16100500404 | Software Maintenance/Support | 10/06/2016 | Paid | $562.50 |