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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE VERSATERM PUBLIC SAFETY INC.
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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 8700 23103003415 Software Maintenance/Support 11/02/2023 Paid $471,660.69
PRM 8700 23082232332 Software Maintenance/Support 08/24/2023 Paid $60,000.00
PRM 8700 22111404495 Software Maintenance/Support 11/17/2022 Paid $457,922.55
PRM 8700 22103103310 Software Maintenance/Support 11/01/2022 Paid $2,000.00
PRM 8700 21101100972 Software Maintenance/Support 10/12/2021 Paid $475,785.00
PRM 8700 21041917710 Software Maintenance/Support 04/20/2021 Paid $210,617.00