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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
PRM 5300 24040421353 LICENSE, APPLICATION SOFTWARE, MICROCOMPUTER 04/08/2024 Outstanding $274,552.00
PRM 5300 24040421353 Software Maintenance/Support 04/08/2024 Outstanding $1,912.50
PRM 5300 24032920733 Software Maintenance/Support 04/02/2024 Outstanding $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