Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | SHI-GOVERNMENT 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 |
|---|---|---|---|---|
| PRC 1100 MAX143461 | Software Maintenance/Support | 06/24/2025 | Outstanding | $40,542.90 |
| PRC 1100 MAX141013 | Software Maintenance/Support | 04/07/2025 | Paid | $44,031.26 |
| PRC 1100 MAX141018 | Software Maintenance/Support | 04/07/2025 | Paid | $45,084.75 |
| PRC 1100 MAX141023 | Software Maintenance/Support | 04/07/2025 | Paid | $41,721.59 |
| PRM 5600 24121709258 | Application Service Provider (ASP), Web Based Hosted | 12/19/2024 | Paid | $37,740.00 |
| PRM 5600 23112806071 | Application Service Provider (ASP), Web Based Hosted | 11/30/2023 | Paid | $37,740.00 |
| PRM 5600 22121907723 | Application Service Provider (ASP), Web Based Hosted | 12/20/2022 | Paid | $35,967.72 |
| PRM 5600 21121607311 | SERVICES NOT OTHERWISE CLASSIFIED | 12/20/2021 | Paid | $7,707.36 |