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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX122971 Software Maintenance/Support 01/05/2024 Paid $557,833.68
PRC 1100 23122900428 Software Maintenance/Support 01/03/2024 Paid $1,687,956.12
PRC 1100 MAX122815 Software Maintenance/Support 12/27/2023 Paid $27.12
PRC 1100 MAX121856 Software Maintenance/Support 12/04/2023 Paid $7,370.50
PRM 5600 23100400426 Software Maintenance/Support 10/06/2023 Paid $231.00
PRC 1100 MAX113841 Software Maintenance/Support 04/24/2023 Paid $253.12
PRC 1100 MAX109177 Software Maintenance/Support 12/08/2022 Paid $557,833.68
PRC 1100 MAX109178 Software Maintenance/Support 12/08/2022 Paid $1,668,950.76
PRM 5600 22112905803 Software Maintenance/Support 12/01/2022 Paid $57,012.25
PRC 1100 MAX108584 Software Maintenance/Support 11/17/2022 Paid $45,097.50
PRC 1100 MAX100171 Software Maintenance/Support 03/14/2022 Paid $6,237.00
PRC 1100 MAX96246 Software Maintenance/Support 11/08/2021 Paid $1,681,722.44
PRC 1100 MAX96247 Software Maintenance/Support 11/08/2021 Paid $604,319.82
PRM 5600 21102802771 Software Maintenance/Support 11/01/2021 Paid $65,990.55
PRC 1100 MAX94098 Software Maintenance/Support 09/07/2021 Paid $1,133.00
PRC 1100 MAX88554 Software Maintenance/Support 03/18/2021 Paid $9,519.00
PRC 1100 MAX86384 Software Maintenance/Support 01/07/2021 Paid $2,419.20
PRC 1100 MAX86382 Software Maintenance/Support 01/05/2021 Paid $1,317,094.34
PRC 1100 MAX84129 Software Maintenance/Support 10/26/2020 Paid $26,761.77
PRM 5600 19101000863 Software Maintenance/Support 10/14/2019 Paid $280.00