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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5500 16082518149 09/06/2016 Paid $4,800.00
PRM 5600 13103103890 Software Maintenance/Support 11/01/2013 Paid $122,000.00
GAX 6800 13082919895 09/12/2013 Paid $6,890.00
GAX 6800 13072617778 08/06/2013 Paid $18,550.00
GAX 6800 13060414338 06/13/2013 Paid $1,060.00
GAX 6800 13032510159 04/03/2013 Paid $6,890.00
GAX 6800 13012907081 02/01/2013 Paid $9,540.00
GAX 6800 13010805744 01/15/2013 Paid $10,070.00
PRM 5600 12051721784 Software Maintenance/Support 05/18/2012 Paid $3,840.00
PRM 5600 12050921089 Computer Software Consulting 05/10/2012 Paid $20,000.00
PRM 5600 12020111259 Computer Software Consulting 02/02/2012 Paid $20,000.00
PRM 5600 12011810016 Computer Software Consulting 01/19/2012 Paid $25,871.00
PRM 5600 12010608952 Computer Software Consulting 01/09/2012 Paid $20,000.00
PRM 5600 11101701653 Computer Software Consulting 10/18/2011 Paid $38,000.00
PRM 5600 11091934707 Programming Services, Computer 09/20/2011 Paid $29,280.00
PRM 5600 11061625749 Computer Software Consulting 06/17/2011 Paid $38,000.00
PRM 5600 11053124102 Computer Software Consulting 06/01/2011 Paid $38,000.00
PRM 5600 09113006345 Software Maintenance/Support 12/01/2009 Paid $41,000.00