Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | LEXIPOL LLC |
| 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 8700 24022716582 | Software Maintenance/Support | 02/29/2024 | Paid | $45,000.00 |
| PRM 8700 23091835432 | Training Material Subscriptions | 09/19/2023 | Paid | $21,072.45 |
| PRM 8700 23021312795 | Software Maintenance/Support | 02/14/2023 | Paid | $45,000.00 |
| PRM 8700 22082529854 | Training Material Subscriptions | 08/29/2022 | Paid | $20,069.00 |
| PRM 8700 22052521615 | Software Maintenance/Support | 05/26/2022 | Paid | $45,000.00 |
| PRM 8700 21091632404 | Training Material Subscriptions | 09/20/2021 | Paid | $19,390.00 |
| PRM 8700 20090933393 | Training Material Subscriptions | 09/10/2020 | Paid | $18,735.00 |
| PRM 8700 19082630786 | Training Material Subscriptions | 08/28/2019 | Paid | $18,102.00 |
| PRM 8700 18092632650 | Training Material Subscriptions | 09/27/2018 | Paid | $17,490.00 |