Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IBM CORP |
| 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 1100 09073138675 | Software Maintenance/Support | 08/03/2009 | Paid | $504,000.00 |
| PRM 1100 09032623071 | Software Maintenance/Support | 03/27/2009 | Paid | $35,225.00 |
| PRM 1100 09021718093 | Software Maintenance/Support | 02/18/2009 | Paid | $35,225.00 |
| PRM 1100 09012314826 | Software Maintenance/Support | 01/26/2009 | Paid | $35,225.00 |
| PRM 1100 08121710883 | Software Maintenance/Support | 12/18/2008 | Paid | $539,225.00 |
| PRM 1100 08111906989 | Software Maintenance/Support | 11/20/2008 | Paid | $539,225.00 |
| PRM 1100 08102703834 | Software Maintenance/Support | 10/28/2008 | Paid | $539,225.00 |
| PRM 1100 08101602402 | Software Maintenance/Support | 10/17/2008 | Paid | $35,225.00 |