Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | LOCUTION 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 6400 25061631603 | Software Maintenance/Support | 06/18/2025 | Outstanding | $4,970.00 |
| PRM 5600 24042223389 | Application Service Provider (ASP), Web Based Hosted | 04/23/2024 | Paid | $4,400.00 |
| PRM 5600 24042223389 | Software Maintenance/Support | 04/23/2024 | Paid | $449.00 |
| PRM 6400 23032917357 | Radio/Telecommunications/Telephone Equipment (Incl | 03/30/2023 | Paid | $256.00 |
| PRM 6400 23032917357 | Software Maintenance/Support | 03/30/2023 | Paid | $4,290.00 |
| PRM 6400 22041418135 | Software Maintenance/Support | 04/18/2022 | Paid | $4,191.00 |
| PRM 6400 21051720438 | Software Maintenance/Support | 05/18/2021 | Paid | $4,092.00 |
| PRM 6400 20052123572 | Software Maintenance/Support | 05/26/2020 | Paid | $3,999.93 |
| PRM 6400 19041618067 | Software Maintenance/Support | 04/17/2019 | Paid | $3,999.93 |
| PRM 6400 18052921665 | Software Maintenance/Support | 05/30/2018 | Paid | $3,993.00 |
| PRM 6400 17051522062 | Software Maintenance/Support | 05/16/2017 | Paid | $3,949.00 |
| PRM 6400 15091538691 | Software Maintenance/Support | 09/16/2015 | Paid | $7,546.00 |
| PRM 6400 11120606375 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 12/07/2011 | Paid | $370.81 |