Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ROPER ASSOCIATES LLC
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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 15062328832 Computer Software Consulting 06/24/2015 Paid $4,000.00
PRM 6300 14090836099 Computer Software Consulting 09/09/2014 Paid $1,560.00
PRM 6300 14060925612 Computer Software Consulting 06/10/2014 Paid $2,580.00
PRM 6300 14052023826 Computer Software Consulting 05/21/2014 Paid $3,500.00
PRM 6300 14041419952 Computer Software Consulting 04/15/2014 Paid $2,860.00
PRM 6300 13071127977 Computer Software Consulting 07/12/2013 Paid $3,500.00
PRM 6300 13061725906 Computer Software Consulting 06/18/2013 Paid $10,259.06
PRM 6300 13042521028 Computer Software Consulting 04/26/2013 Paid $2,060.00
PRM 6300 12121207363 Computer Software Consulting 12/13/2012 Paid $1,270.00
PRM 6300 12080930087 Computer Software Consulting 08/10/2012 Paid $2,155.00
PRM 6300 12061224099 Computer Software Consulting 06/13/2012 Paid $3,500.00
PRM 6300 12052522545 Computer Software Consulting 05/29/2012 Paid $9,790.37
PRM 6300 12011009284 Computer Software Consulting 01/11/2012 Paid $1,540.00
PRM 6300 11100500475 Computer Software Consulting 10/06/2011 Paid $1,985.00
PRM 6300 11080430286 Computer Software Consulting 08/05/2011 Paid $1,870.00
PRM 6300 11061325349 Computer Software Consulting 06/14/2011 Paid $3,500.00
PRM 6300 11050922240 Computer Software Consulting 05/10/2011 Paid $1,980.00
PRM 6300 11032417540 Computer Software Consulting 03/25/2011 Paid $3,865.00
PRM 6300 10113006336 Computer Software Consulting 12/01/2010 Paid $2,380.00
PRM 6300 10061527179 Computer Software Consulting 06/16/2010 Paid $3,500.00
PRM 6300 10051223824 Computer Software Consulting 05/13/2010 Paid $8,482.01
PRM 6300 10041321108 Computer Software Consulting 04/14/2010 Paid $5,280.00
PRM 5600 10030316246 Software Maintenance/Support 03/04/2010 Paid $3,850.00
PRM 5600 10020913663 Software Maintenance/Support 02/10/2010 Paid $5,070.00
PRM 5600 10012812364 Software Maintenance/Support 01/29/2010 Paid $10,340.00
PRM 5600 09122808766 Software Maintenance/Support 12/29/2009 Paid $4,840.00
PRM 5600 09100700643 Software Maintenance/Support 10/08/2009 Paid $2,145.00
PRM 5600 09081239974 Software Maintenance/Support 08/13/2009 Paid $10,351.00
PRM 5600 09070135001 Software Maintenance/Support 07/02/2009 Paid $6,064.22
PRM 5600 09052831069 Software Maintenance/Support 05/29/2009 Paid $3,500.00