Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LYME COMPUTER 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 |
|---|---|---|---|---|
| PRM 7500 23012310793 | Software Maintenance/Support | 01/24/2023 | Paid | $3,585.00 |
| PRM 7500 22012710841 | Software Maintenance/Support | 01/31/2022 | Paid | $3,585.00 |
| PRM 7500 21032515561 | Application Software, Microcomputer | 03/29/2021 | Paid | $3,585.00 |
| PRM 7500 20041520185 | Application Software, Microcomputer | 04/20/2020 | Paid | $3,585.00 |
| PRM 7500 19012409435 | Software Maintenance/Support | 01/25/2019 | Paid | $3,585.00 |
| PRM 5600 18010208130 | Software Maintenance/Support | 01/03/2018 | Paid | $5,383.72 |