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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PAYEE SIRIUS COMPUTER SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$372,025.50

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 5600 21121707424 Software Maintenance/Support 12/20/2021 Paid $21,539.00
PRM 5600 21110303371 Software Maintenance/Support 11/08/2021 Paid $21,539.00
PRM 5600 21102102099 Software Maintenance/Support 10/25/2021 Paid $21,539.00
PRM 5600 21090831393 Software Maintenance/Support 09/13/2021 Paid $21,539.00
PRM 5600 21081629219 Software Maintenance/Support 08/17/2021 Paid $5,862.50
PRM 5600 21080928598 Software Maintenance/Support 08/10/2021 Paid $21,539.00
PRM 5600 21070725295 Software Maintenance/Support 07/08/2021 Paid $21,539.00
PRM 5600 21060422028 Software Maintenance/Support 06/07/2021 Paid $21,539.00
PRM 5600 21050619558 Software Maintenance/Support 05/10/2021 Paid $21,539.00
PRM 5600 21040716496 Software Maintenance/Support 04/08/2021 Paid $21,539.00
PRM 5600 21030813546 Software Maintenance/Support 03/11/2021 Paid $21,539.00
PRM 5600 21022212180 Software Maintenance/Support 02/24/2021 Paid $21,539.00
PRM 5600 21011509327 Software Maintenance/Support 01/19/2021 Paid $21,539.00
PRM 5600 20120405688 Software Maintenance/Support 12/07/2020 Paid $21,539.00
PRM 5600 20110503347 Software Maintenance/Support 11/09/2020 Paid $21,539.00
PRM 5600 20100700584 Software Maintenance/Support 10/08/2020 Paid $21,539.00
PRM 5600 20090232801 Software Maintenance/Support 09/03/2020 Paid $21,539.00
PRM 5600 20081330958 Software Maintenance/Support 08/17/2020 Paid $21,539.00
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