Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ASSETWORKS 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 7800 24041022062 | Software Maintenance/Support | 04/11/2024 | Outstanding | $17,385.34 |
| PRM 7800 24030517461 | Software Maintenance/Support | 03/07/2024 | Paid | $11,208.82 |
| PRM 7800 24012512828 | Software Maintenance/Support | 01/29/2024 | Paid | $34,770.68 |
| PRM 7800 23112005535 | Software Maintenance/Support | 11/22/2023 | Paid | $17,385.34 |
| PRM 7800 23103103568 | Software Maintenance/Support | 11/02/2023 | Paid | $17,385.34 |
| PRM 7800 23092937100 | Software Maintenance/Support | 10/02/2023 | Paid | $31,065.34 |