Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | TELVENT USA 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 1100 17081630767 | Software Maintenance/Support | 08/17/2017 | Paid | $5,281.44 |
| PRM 1100 17071327587 | Software Maintenance/Support | 07/14/2017 | Paid | $50,660.00 |
| PRM 1100 16080232400 | Software Maintenance/Support | 08/03/2016 | Paid | $21,000.00 |
| PRM 1100 16061627565 | Software Maintenance/Support | 06/17/2016 | Paid | $64,867.62 |
| PRM 1100 16060926700 | Software Maintenance/Support | 06/10/2016 | Paid | $50,660.00 |
| PRM 1100 16060926706 | Software Maintenance/Support | 06/10/2016 | Paid | $18,393.44 |
| PRM 1100 16051825042 | Software Maintenance/Support | 05/19/2016 | Paid | $101,320.00 |
| PRM 1100 16051825052 | Computer Systems, Process Control | 05/19/2016 | Paid | $48,400.00 |
| PRM 1100 16040821102 | Computer Systems, Process Control | 04/13/2016 | Paid | $7,500.00 |
| PRM 1100 16012512227 | Software Maintenance/Support | 01/29/2016 | Paid | $126,650.00 |
| PRM 1100 16011310918 | Software Maintenance/Support | 01/19/2016 | Paid | $90,880.71 |
| PRM 1100 15050724059 | Software Maintenance/Support | 05/13/2015 | Paid | $7,459.78 |
| PRM 1100 15050724060 | Software Maintenance/Support | 05/13/2015 | Paid | $16,825.00 |
| PRM 1100 15050724061 | Software Maintenance/Support | 05/13/2015 | Paid | $89,950.00 |
| PRM 1100 15050724062 | Software Maintenance/Support | 05/13/2015 | Paid | $4,700.00 |