Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | BRUEL & KJAER EMS INC |
| 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 8100 21101100931 | Software Maintenance/Support | 10/12/2021 | Paid | $22,657.75 |
| PRM 8100 21061022646 | Software Maintenance/Support | 06/14/2021 | Paid | $23,120.00 |
| PRM 8100 21052721561 | Software Maintenance/Support | 06/01/2021 | Paid | $22,657.75 |
| PRM 8100 20120705912 | Software Maintenance/Support | 12/08/2020 | Paid | $23,120.00 |
| PRM 8100 20082832440 | Software Maintenance/Support | 09/01/2020 | Paid | $22,279.00 |
| PRM 8100 20061025172 | Software Maintenance/Support | 06/15/2020 | Paid | $22,279.00 |
| PRM 8100 20022014271 | Software Maintenance/Support | 02/21/2020 | Paid | $21,949.75 |
| PRM 8100 19031314612 | Software Maintenance/Support | 03/14/2019 | Paid | $21,794.00 |
| PRM 8100 19030113477 | Software Maintenance/Support | 03/04/2019 | Paid | $21,794.00 |
| PRM 8100 18101601802 | Software Maintenance/Support | 10/17/2018 | Paid | $21,794.00 |
| PRM 8100 18070324818 | Software Maintenance/Support | 07/05/2018 | Paid | $21,794.00 |
| PRM 8100 18031214736 | Software Maintenance/Support | 03/13/2018 | Paid | $21,160.00 |
| PRM 8100 17112104790 | Software Maintenance/Support | 11/22/2017 | Paid | $21,160.00 |
| PRM 8100 17080830020 | Software Maintenance/Support | 08/09/2017 | Paid | $21,160.00 |
| PRM 8100 17071427764 | Software Maintenance/Support | 07/17/2017 | Paid | $42,090.00 |
| PRM 8100 16122908591 | Software Maintenance/Support | 12/30/2016 | Paid | $41,860.00 |
| PRM 8100 16071330902 | Software Maintenance/Support | 07/14/2016 | Paid | $20,930.00 |
| PRM 8100 16030817229 | Software Maintenance/Support | 03/09/2016 | Paid | $20,347.50 |
| PRM 8100 15122308946 | Software Maintenance/Support | 12/28/2015 | Paid | $20,347.75 |
| PRM 8100 15100500409 | Software Maintenance/Support | 10/06/2015 | Paid | $20,347.50 |
| PRM 8100 15052225760 | Software Maintenance/Support | 05/26/2015 | Paid | $20,347.50 |
| PRM 8100 15040119850 | Software Maintenance/Support | 04/02/2015 | Paid | $18,428.59 |
| PRM 8100 14112005695 | Software Maintenance/Support | 11/21/2014 | Paid | $18,428.59 |
| PRM 8100 14092438041 | Software Maintenance/Support | 09/25/2014 | Paid | $18,428.59 |
| PRM 8100 14052924749 | Software Maintenance/Support | 05/30/2014 | Paid | $19,628.59 |
| PRM 8100 11061625816 | Software Maintenance/Support | 06/17/2011 | Paid | $77,871.00 |
| PRM 8100 10122908895 | Software Maintenance/Support | 12/30/2010 | Paid | $14,614.00 |