Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | PAGERDUTY 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 5600 22030814524 | Software Maintenance/Support | 03/10/2022 | Paid | $27,144.99 |
| PRM 5600 22030814526 | Software Maintenance/Support | 03/10/2022 | Paid | $47,520.00 |
| PRM 5600 20122907711 | Software Maintenance/Support | 12/31/2020 | Paid | $47,520.00 |
| PRM 5600 19010908280 | Software Maintenance/Support | 01/11/2019 | Paid | $37,379.64 |