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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AVOLVE SOFTWARE CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$1,216,957.52

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 5300 25061631484 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 06/18/2025 Outstanding $261,356.56
PRM 5300 24102503232 Software Maintenance/Support 10/28/2024 Paid $6,975.00
PRM 5300 24100901514 Software Maintenance/Support 10/11/2024 Paid $675.00
PRM 5300 24091241189 Software Maintenance/Support 09/16/2024 Paid $1,293.75
PRM 5300 24082939708 Software Maintenance/Support 09/03/2024 Paid $5,231.25
PRM 5300 24082238829 Software Maintenance/Support 08/26/2024 Paid $6,468.75
PRM 5300 24080736791 Software Maintenance/Support 08/09/2024 Paid $1,462.50
PRM 5300 24071033129 Software Maintenance/Support 07/12/2024 Paid $5,793.75
PRM 5300 24062831779 Software Maintenance/Support 07/02/2024 Paid $1,856.25
PRM 5300 24052927861 Software Maintenance/Support 05/31/2024 Paid $7,312.50
PRM 5300 24052227191 Software Maintenance/Support 05/24/2024 Paid $1,500.00
PRM 5300 24050124735 Software Maintenance/Support 05/06/2024 Paid $8,381.25
PRM 5300 24042423736 Software Maintenance/Support 04/25/2024 Paid $8,718.75
PRM 5300 24040421353 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/08/2024 Paid $274,552.00
PRM 5300 24040421353 Software Maintenance/Support 04/08/2024 Paid $1,912.50
PRM 5300 24032920733 Software Maintenance/Support 04/02/2024 Paid $14,287.50
PRM 5300 23122109246 Software Maintenance/Support 12/27/2023 Paid $3,093.75
PRM 5300 23122109246 TRAINING, SOFTWARE INSTRUCTOR 12/27/2023 Paid $20,325.00
PRM 5300 23121408235 Software Maintenance/Support 12/18/2023 Paid $18,168.75
PRM 5300 23113006454 Software Maintenance/Support 12/04/2023 Paid $562.50
PRM 5300 23110704222 Software Maintenance/Support 11/09/2023 Paid $15,018.75
PRM 5300 23110804320 Software Maintenance/Support 11/09/2023 Paid $618.75
PRM 5300 23103103482 Software Maintenance/Support 11/02/2023 Paid $12,656.25
PRM 5300 23090734195 Software Maintenance/Support 09/11/2023 Paid $35,437.50
PRM 5300 23081731841 Software Maintenance/Support 08/21/2023 Paid $12,656.25
PRM 5300 23070526932 Software Maintenance/Support 07/06/2023 Paid $6,243.75
PRM 5300 23050220801 Software Maintenance/Support 05/04/2023 Paid $7,650.00
PRM 5300 23022413894 SOFTWARE AS A SERVICE (SAAS), VENDOR-HOSTED 02/27/2023 Paid $240,552.00
PRM 5300 23022413894 Software Maintenance/Support 02/27/2023 Paid $34,000.00
PRM 5300 22041117659 Software Maintenance/Support 04/12/2022 Paid $71,800.00
PRM 5600 18060922624 Computer Software Consulting 06/11/2018 Paid $40,000.00
PRM 5600 15061527827 Computer Software Consulting 06/16/2015 Paid $90,396.96
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