Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CLINISYS, 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 24040321084 | Software Maintenance/Support | 04/04/2024 | Outstanding | $6,720.00 |
| PRM 2200 24030417133 | Software Maintenance/Support | 03/05/2024 | Paid | $6,720.00 |
| PRM 2200 24020513831 | Software Maintenance/Support | 02/06/2024 | Paid | $6,720.00 |
| PRM 2200 24011010987 | Software Maintenance/Support | 01/11/2024 | Paid | $6,720.00 |
| PRM 2200 23121307955 | Software Maintenance/Support | 12/14/2023 | Paid | $6,720.00 |
| PRM 2200 23120607093 | Software Maintenance/Support | 12/07/2023 | Paid | $63,159.00 |
| PRM 2200 23110203767 | Software Maintenance/Support | 11/06/2023 | Paid | $6,720.00 |
| PRM 2200 23100500571 | Software Maintenance/Support | 10/09/2023 | Paid | $6,720.00 |
| PRM 2200 23090533707 | Software Maintenance/Support | 09/06/2023 | Paid | $6,720.00 |
| PRM 2200 23081431362 | Software Maintenance/Support | 08/17/2023 | Paid | $6,720.00 |
| PRM 2200 23081131078 | Software Maintenance/Support | 08/14/2023 | Paid | $26,880.00 |