Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | FORMSTACK 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 9100 23032416983 | Software Maintenance/Support | 03/27/2023 | Paid | $35,000.00 |
| PRM 5600 22111805073 | Application Service Provider (ASP), Web Based Hosted | 11/22/2022 | Paid | $7,803.51 |
| PRM 9100 22021012029 | Software Maintenance/Support | 02/14/2022 | Paid | $38,500.00 |
| PRM 5600 20030315558 | Software Maintenance/Support | 03/04/2020 | Paid | $1,786.89 |
| PRM 1100 17030314943 | Software Maintenance/Support | 03/06/2017 | Paid | $1,800.00 |
| GAX 1100 13032210044 | 03/27/2013 | Paid | $1,200.00 |