Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | MOTIO, 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 22120706567 | Software Maintenance/Support | 12/08/2022 | Paid | $3,627.20 |
| PRM 2200 21121006762 | Software Maintenance/Support | 12/13/2021 | Paid | $3,627.20 |
| PRM 2200 20120405649 | Software Maintenance/Support | 12/07/2020 | Paid | $3,627.20 |
| PRM 2200 19121807445 | Software Maintenance/Support | 12/19/2019 | Paid | $3,627.20 |
| PRM 5600 17052322814 | Software Maintenance/Support | 05/24/2017 | Paid | $1,002.52 |