Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRITECH SOFTWARE SYSTEMS |
| 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 5600 20031116533 | Software Maintenance/Support | 03/12/2020 | Paid | $6,100.00 |
| PRM 5600 18103103118 | Software Maintenance/Support | 11/01/2018 | Paid | $2,440.00 |
| PRM 5600 18091130681 | Software Maintenance/Support | 09/12/2018 | Paid | $1,220.00 |
| PRM 5600 18083029677 | Software Maintenance/Support | 08/31/2018 | Paid | $1,220.00 |
| PRM 5600 14101301323 | Application Software, Microcomputer | 10/14/2014 | Paid | $3,200.00 |
| PRM 5600 14101301323 | Software Maintenance/Support | 10/14/2014 | Paid | $762.67 |
| PRM 5600 14100600483 | Application Software, Microcomputer | 10/07/2014 | Paid | $990.67 |
| PRM 5600 14093038648 | Application Software, Microcomputer | 10/01/2014 | Paid | $990.67 |
| PRM 5600 13022615005 | Application Software, Microcomputer | 02/27/2013 | Paid | $2,400.00 |
| PRM 5600 13022615005 | Software Maintenance/Support | 02/27/2013 | Paid | $528.00 |
| PRM 5600 10101401762 | Software Maintenance/Support | 10/15/2010 | Paid | $1,750.00 |
| PRM 5600 10061026740 | Software Maintenance/Support | 06/11/2010 | Paid | $2,100.00 |
| PRM 5600 09111705350 | Software Maintenance/Support | 11/18/2009 | Paid | $5,600.00 |
| PRM 5600 09080539230 | Software Maintenance/Support | 08/06/2009 | Paid | $15,600.00 |
| PRM 5600 09071335968 | Software Maintenance/Support | 07/14/2009 | Paid | $13,250.00 |
| PRM 5600 09041626130 | Software Maintenance/Support | 04/17/2009 | Paid | $17,625.00 |
| PRM 5600 09031621772 | Software Maintenance/Support | 03/17/2009 | Paid | $4,987.50 |
| PRM 5600 09031321582 | Software Maintenance/Support | 03/16/2009 | Paid | $13,750.00 |
| PRM 5600 09020516739 | Software Maintenance/Support | 02/06/2009 | Paid | $3,750.00 |
| PRM 5600 09010612399 | Software Maintenance/Support | 01/07/2009 | Paid | $17,568.00 |
| PRM 5600 08102904323 | Software Maintenance/Support | 10/30/2008 | Paid | $7,612.50 |