Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | SOFTEK INTERNATIONAL 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 24011511459 | Software Maintenance/Support | 01/17/2024 | Paid | $37,800.00 |
| PRM 5600 23011009399 | Software Maintenance/Support | 01/12/2023 | Paid | $36,000.00 |
| PRM 5600 22021612558 | Software Maintenance/Support | 02/17/2022 | Paid | $36,000.00 |
| PRM 5600 21031614427 | Software Maintenance/Support | 03/18/2021 | Paid | $18,601.57 |