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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE EMS BRUEL & KJAER INC
PAYMENT REQUEST Select a payment request.

Total:$329,648.50

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 25021015593 Software Maintenance/Support 02/11/2025 Paid $24,758.75
PRM 8100 24121709351 Software Maintenance/Support 12/19/2024 Paid $24,758.75
PRM 8100 24082839605 Software Maintenance/Support 08/29/2024 Paid $24,037.50
PRM 8100 24053128204 Software Maintenance/Support 06/03/2024 Paid $24,037.50
PRM 8100 24040821713 Software Maintenance/Support 04/10/2024 Paid $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
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