Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | VEOCI 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 23051822478 | Software Maintenance/Support | 05/22/2023 | Paid | $159,059.00 |
| PRM 2200 22081128589 | Software Maintenance/Support | 08/15/2022 | Paid | $153,770.00 |
| PRM 2200 22072526974 | Software Maintenance/Support | 07/28/2022 | Paid | $5,400.00 |
| PRM 2200 21100600448 | Software Maintenance/Support | 10/07/2021 | Paid | $21,500.00 |
| PRM 2200 21061522984 | Computer Software Consulting | 06/17/2021 | Paid | $7,920.00 |