Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DLC SYSTEMS, 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 |
|---|---|---|---|---|
| PRC 1100 MAX110541 | Software Maintenance/Support | 01/24/2023 | Paid | $16,000.00 |
| PRC 1100 MAX97255 | Software Maintenance/Support | 12/09/2021 | Paid | $16,000.00 |
| PRC 1100 MAX86024 | Software Maintenance/Support | 12/22/2020 | Paid | $16,000.00 |
| PRC 1100 MAX75062 | Software Maintenance/Support | 02/03/2020 | Paid | $16,000.00 |
| PRC 1100 MAX66944 | Software Maintenance/Support | 04/16/2019 | Paid | $19,680.00 |
| PRC 1100 MAX67174 | Software Maintenance/Support | 04/16/2019 | Paid | $16,000.00 |
| PRM 1100 15040720286 | Software Maintenance/Support | 04/08/2015 | Paid | $5,910.00 |
| PRM 1100 13071828962 | Software Maintenance/Support | 07/19/2013 | Paid | $5,910.00 |
| PRM 1100 12111404951 | Software Maintenance/Support | 11/15/2012 | Paid | $5,910.00 |
| PRM 1100 12042619778 | Software Maintenance/Support | 04/27/2012 | Paid | $11,820.00 |
| PRM 1100 09093045626 | Software Maintenance/Support | 10/01/2009 | Paid | $3,940.00 |