Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | WEBQA, 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 5500 18040617091 | Software Maintenance/Support | 04/09/2018 | Paid | $5,000.00 |
| PRM 5600 17071928068 | Software Maintenance/Support | 07/20/2017 | Paid | $16,020.00 |
| PRM 5600 16051024261 | Software Maintenance/Support | 05/11/2016 | Paid | $15,420.00 |
| PRM 5600 15100500293 | Software Maintenance/Support | 10/06/2015 | Paid | $14,820.00 |
| PRM 5600 14061226167 | Software Maintenance/Support | 06/13/2014 | Paid | $14,100.00 |
| PRM 5600 13051723112 | Software Maintenance/Support | 05/20/2013 | Paid | $15,588.00 |
| PRM 5600 12062625480 | Software Maintenance/Support | 06/27/2012 | Paid | $20,088.00 |