Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IDEFENDER, LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX121890 | Software Maintenance/Support | 12/04/2023 | Paid | $2,340.00 |
| PRC 1100 MAX121291 | Software Maintenance/Support | 11/09/2023 | Paid | $180,000.00 |
| PRC 1100 MAX113040 | Software Maintenance/Support | 03/30/2023 | Paid | $10,850.00 |
| PRC 1100 MAX102464 | Software Maintenance/Support | 05/23/2022 | Paid | $111,630.84 |
| PRC 1100 MAX95327 | Software Maintenance/Support | 10/25/2021 | Paid | $61,440.00 |
| PRC 1100 MAX82349 | Software Maintenance/Support | 09/14/2020 | Paid | $60,000.00 |
| PRC 1100 MAX81896 | Software Maintenance/Support | 09/01/2020 | Paid | $61,957.62 |