Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | DANIEL L SUN 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 MAX121831 | Software Maintenance/Support | 12/04/2023 | Paid | $9,618.00 |
| PRC 1100 MAX115599 | Software Maintenance/Support | 06/13/2023 | Paid | $60,106.00 |
| PRC 1100 MAX113978 | Software Maintenance/Support | 05/04/2023 | Paid | $1,680.00 |
| PRC 1100 MAX107996 | Software Maintenance/Support | 10/31/2022 | Paid | $52,530.00 |
| PRC 1100 MAX95201 | Software Maintenance/Support | 10/05/2021 | Paid | $39,250.00 |
| PRC 1100 MAX85284 | Software Maintenance/Support | 11/30/2020 | Paid | $43,200.00 |
| PRC 1100 20020301038 | Software Maintenance/Support | 02/10/2020 | Paid | $43,200.00 |
| PRC 1100 MAX56192 | Software Maintenance/Support | 01/04/2018 | Paid | $43,200.00 |
| PRC 1100 MAX48835 | Software Maintenance/Support | 02/08/2017 | Paid | $43,200.00 |
| PRM 1100 15111004250 | Software Maintenance/Support | 11/10/2015 | Paid | $26,000.00 |
| PRM 1100 15060226495 | SOFTWARE, MAINFRAME, PERSONNEL, JOB SCHEDULING, LA | 06/03/2015 | Paid | $13,000.00 |