Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSURANCE SOFTWARE 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 21121607308 | Software Maintenance/Support | 12/20/2021 | Paid | $53,493.00 |
| PRC 1100 MAX92804 | APPLICATION HOSTING | 08/02/2021 | Paid | $50,753.00 |
| PRC 1100 MAX79534 | APPLICATION HOSTING | 06/11/2020 | Paid | $50,752.92 |
| PRM 5600 20012811160 | Software Maintenance/Support | 01/30/2020 | Paid | $78,000.00 |
| PRM 5600 19111204299 | Software Maintenance/Support | 11/14/2019 | Paid | $6,310.22 |
| PRC 1100 MAX72349 | APPLICATION HOSTING | 10/28/2019 | Paid | $50,748.00 |
| PRM 2200 19070825834 | Software Maintenance/Support | 07/10/2019 | Paid | $31,047.00 |
| PRM 5600 19070125483 | Software Maintenance/Support | 07/05/2019 | Paid | $48,520.00 |