Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | FTR, LTD. |
| 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 20070226883 | Software Maintenance/Support | 07/08/2020 | Paid | $4,194.00 |
| PRM 4600 19032015287 | Software Maintenance/Support | 03/22/2019 | Paid | $8,069.00 |
| PRM 5600 18011009232 | Software Maintenance/Support | 01/11/2018 | Paid | $3,594.00 |