PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SHAH SOFTWARE INC |
PAYMENT REQUEST | Select a payment request. |
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 16011611523 | Software Maintenance/Support | 01/19/2016 | Paid | $3,737.50 |
PRM 5600 15052826189 | Software Maintenance/Support | 05/29/2015 | Paid | $11,212.50 |
PRM 5600 15010910426 | Software Maintenance/Support | 01/12/2015 | Paid | $8,687.50 |
PRM 9100 14060425278 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 06/05/2014 | Paid | $4,232.00 |
PRM 9100 13031216735 | Software Maintenance/Support | 03/13/2013 | Paid | $4,232.00 |
PRM 9100 12032616690 | Software Maintenance/Support | 03/27/2012 | Paid | $4,232.00 |
PRM 9100 11021713890 | Software Maintenance/Support | 02/18/2011 | Paid | $3,680.00 |
PRM 9100 10042622224 | Software Maintenance/Support | 04/27/2010 | Paid | $3,200.00 |