Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | INNOVYZE 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 22031715397 | Software Maintenance/Support | 03/21/2022 | Paid | $37,305.00 |
| PRM 6300 21091632341 | Software Maintenance/Support | 09/20/2021 | Paid | $56,151.00 |
| PRM 2200 21042918779 | Software Maintenance/Support | 05/03/2021 | Paid | $36,393.00 |
| PRM 6300 20061725645 | Software Maintenance/Support | 06/18/2020 | Paid | $45,161.97 |
| PRM 2200 20042220713 | Software Maintenance/Support | 04/23/2020 | Paid | $35,501.00 |
| PRM 6300 19071126407 | Software Maintenance/Support | 07/12/2019 | Paid | $33,794.02 |
| PRM 2200 19043019421 | Software Maintenance/Support | 05/01/2019 | Paid | $34,592.00 |
| PRM 2200 18082929477 | Software Maintenance/Support | 08/30/2018 | Paid | $33,794.00 |
| PRM 6300 18070224631 | Software Maintenance/Support | 07/03/2018 | Paid | $25,500.00 |