Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ALLTERRA CENTRAL, INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6300 23112005515 Software Maintenance/Support 11/22/2023 Paid $1,685.77
PRM 5600 23081731865 Software Maintenance/Support 08/21/2023 Outstanding $1,000.00
PRM 5600 23061424978 Software Maintenance/Support 06/16/2023 Paid $1,339.32
PRM 5600 23010408875 Software Maintenance/Support 01/05/2023 Paid $664.91
PRM 5600 22051020247 Software Maintenance/Support 05/12/2022 Paid $1,113.70
PRM 6200 22010608926 Surveying Instruments and Accessories: Alidades, Compasses, 01/10/2022 Paid $950.62
PRM 5600 20071427741 Software Maintenance/Support 07/16/2020 Paid $2,345.98