Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | SIRIUS COMPUTER SOLUTIONS 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 5600 21123108394 | Application Service Provider (ASP), Web Based Hosted | 01/04/2022 | Paid | $681,177.52 |
| PRM 5600 21120906610 | Software Maintenance/Support | 12/13/2021 | Paid | $486,867.04 |
| PRM 5200 21100600456 | Application Service Provider (ASP), Web Based Hosted | 10/07/2021 | Paid | $66,574.00 |
| PRM 5200 21092933617 | Application Service Provider (ASP), Web Based Hosted | 09/30/2021 | Paid | $102,716.66 |
| PRM 5200 21092032547 | Application Service Provider (ASP), Web Based Hosted | 09/21/2021 | Paid | $487,307.71 |
| PRM 5200 21082329910 | Application Service Provider (ASP), Web Based Hosted | 08/26/2021 | Paid | $1,219,000.00 |
| PRM 5600 21073027791 | Application Service Provider (ASP), Web Based Hosted | 08/02/2021 | Paid | $23,185.39 |
| PRM 5600 20122907707 | Software Maintenance/Support | 12/31/2020 | Paid | $457,142.64 |
| PRM 5600 20043021588 | Software Maintenance/Support | 05/04/2020 | Paid | $352,512.20 |
| PRM 5600 19090431675 | Software Maintenance/Support | 09/06/2019 | Paid | $12,000.00 |