Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | CLOUD NINE SOLUTIONS LLC |
| 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 21110503660 | Software Maintenance/Support | 11/09/2021 | Paid | $1,243.00 |
| PRM 5500 21110503533 | Software Maintenance/Support | 11/08/2021 | Paid | $3,330.00 |
| PRM 5500 21102602460 | Software Maintenance/Support | 10/28/2021 | Paid | $10,360.00 |
| PRM 5500 21100100047 | Software Maintenance/Support | 10/04/2021 | Paid | $12,517.50 |
| PRM 5500 21092232895 | Software Maintenance/Support | 09/23/2021 | Paid | $12,626.25 |
| PRM 5500 21091532088 | Software Maintenance/Support | 09/20/2021 | Paid | $3,311.95 |
| PRM 5500 21091532092 | Software Maintenance/Support | 09/20/2021 | Paid | $2,654.30 |
| PRM 5500 21090130790 | Software Maintenance/Support | 09/07/2021 | Paid | $1,140.00 |
| PRM 5500 21082530063 | Software Maintenance/Support | 08/26/2021 | Paid | $3,838.75 |
| PRM 5500 21081729370 | Software Maintenance/Support | 08/19/2021 | Paid | $4,763.75 |
| PRM 5500 21080328092 | Software Maintenance/Support | 08/05/2021 | Paid | $1,140.00 |
| PRM 5500 21080328095 | Software Maintenance/Support | 08/05/2021 | Paid | $740.00 |
| PRM 5500 21070725284 | Software Maintenance/Support | 07/08/2021 | Paid | $1,140.00 |
| PRM 5500 21070725287 | Software Maintenance/Support | 07/08/2021 | Paid | $971.25 |
| PRM 5500 21060822235 | Software Maintenance/Support | 06/10/2021 | Paid | $1,140.00 |
| PRM 5500 21050419215 | Software Maintenance/Support | 05/06/2021 | Paid | $1,140.00 |
| PRM 5500 21042017799 | Software Maintenance/Support | 04/22/2021 | Paid | $740.00 |
| PRM 5500 21040816654 | Software Maintenance/Support | 04/12/2021 | Paid | $1,140.00 |
| PRM 5500 21030513283 | Software Maintenance/Support | 03/08/2021 | Paid | $1,140.00 |
| PRM 5500 21020911595 | Software Maintenance/Support | 02/11/2021 | Paid | $1,140.00 |
| PRM 5500 21020110761 | Software Maintenance/Support | 02/02/2021 | Paid | $1,140.00 |
| PRM 5500 20120705830 | Software Maintenance/Support | 12/08/2020 | Paid | $12,028.00 |
| PRM 5500 20110303045 | Software Maintenance/Support | 11/05/2020 | Paid | $1,140.00 |
| PRM 5500 20110303047 | Software Maintenance/Support | 11/05/2020 | Paid | $1,140.00 |
| PRM 5500 20100800757 | Software Maintenance/Support | 10/12/2020 | Paid | $1,140.00 |
| PRM 5500 20092234551 | Software Maintenance/Support | 09/24/2020 | Paid | $1,140.00 |
| PRM 5500 20063026574 | Software Maintenance/Support | 07/02/2020 | Paid | $1,140.00 |
| PRM 5500 20060924955 | Software Maintenance/Support | 06/11/2020 | Paid | $1,140.00 |
| PRM 5500 20051823118 | Software Maintenance/Support | 05/19/2020 | Paid | $2,280.00 |
| PRM 5500 20051522988 | Software Maintenance/Support | 05/18/2020 | Paid | $1,140.00 |
| PRM 5500 20020311850 | Software Maintenance/Support | 02/04/2020 | Paid | $1,140.00 |
| PRM 5500 20011410078 | Software Maintenance/Support | 01/15/2020 | Paid | $14,308.00 |