Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ONTARIO SYSTEMS, 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 7400 23101601826 | Software Maintenance/Support | 10/17/2023 | Paid | $6,926.00 |
| PRM 7400 23020712224 | Software Maintenance/Support | 02/09/2023 | Paid | $6,919.54 |
| PRM 7400 21110403467 | Software Maintenance/Support | 11/08/2021 | Paid | $6,528.00 |
| PRM 7400 20102702505 | Software Maintenance/Support | 10/29/2020 | Paid | $6,338.00 |
| PRM 5600 20041319800 | Software Maintenance/Support | 04/14/2020 | Paid | $6,153.22 |