Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ESO SOLUTIONS, 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 8300 24011611642 | Software Maintenance/Support | 01/18/2024 | Paid | $216,626.51 |
| PRM 8300 23080830723 | Software Maintenance/Support | 08/10/2023 | Paid | $8,232.63 |
| PRM 8300 23050821396 | Software Maintenance/Support | 05/09/2023 | Paid | $201,564.31 |