Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | EMS BRUEL & KJAER 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 24040821713 | Software Maintenance/Support | 04/10/2024 | Outstanding | $24,037.50 |
| PRM 8100 24011811938 | Software Maintenance/Support | 01/22/2024 | Paid | $24,037.50 |
| PRM 8100 23091334903 | Software Maintenance/Support | 09/14/2023 | Paid | $23,337.50 |
| PRM 8100 23070627209 | Software Maintenance/Support | 07/10/2023 | Paid | $23,337.50 |
| PRM 8100 23031515860 | Software Maintenance/Support | 03/16/2023 | Paid | $23,337.50 |
| PRM 8100 23022213705 | Software Maintenance/Support | 02/23/2023 | Paid | $23,337.50 |
| PRM 8100 22090631026 | Software Maintenance/Support | 09/08/2022 | Paid | $22,657.75 |
| PRM 8100 22052321337 | Software Maintenance/Support | 05/26/2022 | Paid | $22,657.75 |
| PRM 8100 22042518942 | Software Maintenance/Support | 04/28/2022 | Paid | $22,657.75 |
| PRM 8100 22021412309 | Software Maintenance/Support | 02/15/2022 | Paid | $22,657.75 |