Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CONVERGINT TECHNOLOGIES L L C |
| 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 8100 24031919113 | Access Control Systems and Security Systems | 03/21/2024 | Paid | $28,586.52 |
| PRM 8100 24022015596 | Access Control Systems and Security Systems | 02/21/2024 | Paid | $31,186.34 |
| PRM 8100 24022015599 | Access Control Systems and Security Systems | 02/21/2024 | Paid | $29,693.69 |
| PRM 8100 24010410463 | Access Control Systems and Security Systems | 01/08/2024 | Paid | $61,705.94 |
| PRM 8100 23110303982 | Software Maintenance/Support | 11/06/2023 | Paid | $22,685.41 |
| PRM 8100 23090634041 | Software Maintenance/Support | 09/07/2023 | Paid | $20,491.83 |
| PRM 8100 23082532783 | Software Maintenance/Support | 08/29/2023 | Paid | $19,047.96 |
| PRM 8100 23072429095 | Software Maintenance/Support | 07/25/2023 | Paid | $29,197.67 |
| PRM 8100 23062625992 | Software Maintenance/Support | 06/27/2023 | Paid | $24,417.27 |
| PRM 8100 23050421138 | Software Maintenance/Support | 05/08/2023 | Paid | $23,468.76 |
| PRM 8100 23041719351 | Software Maintenance/Support | 04/19/2023 | Paid | $26,176.91 |
| PRM 8100 23040718443 | Software Maintenance/Support | 04/10/2023 | Paid | $13,107.83 |
| PRM 8100 23032917378 | Software Maintenance/Support | 03/30/2023 | Paid | $48,803.22 |
| PRM 8100 23013011673 | Software Maintenance/Support | 01/31/2023 | Paid | $25,204.47 |
| PRM 8100 23012310815 | Software Maintenance/Support | 01/24/2023 | Paid | $49,882.41 |
| PRM 8100 22112105206 | Software Maintenance/Support | 11/22/2022 | Paid | $65,963.06 |
| PRM 8100 22103103360 | Software Maintenance/Support | 11/03/2022 | Paid | $33,613.52 |
| PRM 8100 22040517200 | Software Maintenance/Support | 04/07/2022 | Paid | $2,409.33 |
| PRM 8100 22040517203 | Software Maintenance/Support | 04/07/2022 | Paid | $85,965.32 |
| PRM 8100 22040517210 | Software Maintenance/Support | 04/07/2022 | Paid | $17,656.99 |
| PRM 8100 22011309494 | Software Maintenance/Support | 01/14/2022 | Paid | $17,943.85 |
| PRM 8100 21081028869 | Software Maintenance/Support | 08/12/2021 | Paid | $33,823.03 |
| PRM 8100 21062824538 | Software Maintenance/Support | 06/29/2021 | Paid | $15,036.39 |
| PRM 8100 21052121033 | Software Maintenance/Support | 05/24/2021 | Paid | $15,107.20 |
| PRM 8100 21051420301 | Software Maintenance/Support | 05/17/2021 | Paid | $16,617.92 |
| PRM 8100 21042318240 | Software Maintenance/Support | 04/26/2021 | Paid | $9,914.10 |
| PRM 8100 21032515589 | Software Maintenance/Support | 03/29/2021 | Paid | $13,691.00 |
| PRM 8100 21021212103 | Software Maintenance/Support | 02/16/2021 | Paid | $14,163.00 |
| PRM 8100 21011909537 | Software Maintenance/Support | 01/22/2021 | Paid | $13,741.81 |
| PRM 8100 20120105295 | Software Maintenance/Support | 12/03/2020 | Paid | $31,229.42 |
| PRM 8100 20091033550 | Software Maintenance/Support | 09/14/2020 | Paid | $12,974.75 |
| PRM 8100 20083132631 | Software Maintenance/Support | 09/03/2020 | Paid | $44,116.19 |
| PRM 8100 20090232852 | Software Maintenance/Support | 09/03/2020 | Paid | $14,883.50 |
| PRM 8100 20050121719 | Software Maintenance/Support | 05/04/2020 | Paid | $16,133.92 |
| PRM 8100 20042220761 | Software Maintenance/Support | 04/23/2020 | Paid | $42,122.37 |